The3pointfoundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 117,500 | 77,409 | 40,091 | 6.2 | — |
| 2013 | 192,994 | 181,565 | 11,429 | 3.4 | 57% |
| 2014 | 182,765 | 187,999 | −5,234 | 3.0 | — |
| 2015 | 280,233 | 249,649 | 30,584 | 3.7 | 54% |
| 2016 | 245,476 | 206,540 | 38,936 | 6.7 | 61% |
| 2017 | 301,950 | 241,795 | 60,155 | 8.7 | 70% |
| 2018 | 474,981 | 296,635 | 178,346 | 14.3 | 69% |
| 2019 | 768,250 | 424,938 | 343,312 | 19.7 | 75% |
| 2020 | 742,049 | 429,538 | 312,511 | 28.3 | 75% |
| 2021 | 1,045,332 | 563,371 | 481,961 | 31.8 | 67% |
| 2022 | 1,715,909 | 774,026 | 941,883 | 37.8 | 68% |
| 2023 | 1,451,593 | 921,331 | 530,262 | 38.6 | 66% |
In its most recent public year (2023), this organization brought in $530,262 more than it spent. Its reserves stood at about 38.6 months of spending, up from 6.2 in 2012. Staff pay was 66% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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