The Impact Movement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 851,040 | 869,723 | −18,683 | 0.1 | 54% |
| 2021 | 1,011,747 | 892,586 | 119,161 | 1.7 | 63% |
| 2022 | 929,614 | 1,044,483 | −114,869 | 0.1 | 55% |
| 2023 | 1,347,018 | 1,589,802 | −242,784 | -1.7 | 50% |
In its most recent public year (2023), this organization spent $242,784 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 0.1 in 2020. Staff pay was 50% 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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