Springforward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,000 | 0 | 25,000 | — | — |
| 2016 | 10,596,399 | 34,599 | 10,561,800 | 3671.8 | 0% |
| 2017 | 313,931 | 154,385 | 159,546 | 833.3 | 0% |
| 2018 | 772,614 | 143,393 | 629,221 | 949.9 | 0% |
| 2019 | 498,313 | 8,035,846 | −7,537,533 | 5.7 | 0% |
| 2020 | 238,060 | 169,543 | 68,517 | 275.3 | 0% |
| 2021 | 1,252,534 | 52,553 | 1,199,981 | 1173.6 | 0% |
| 2022 | 93,068 | 87,312 | 5,756 | 707.2 | 0% |
| 2023 | 149,486 | 1,046,543 | −897,057 | 48.7 | 0% |
In its most recent public year (2023), this organization spent $897,057 more than it brought in. Its reserves stood at about 48.7 months of spending. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works