Re-Plate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 579,034 | 465,156 | 113,878 | 3.0 | 22% |
| 2019 | 995,383 | 860,872 | 134,511 | 3.3 | 43% |
| 2020 | 2,080,836 | 1,329,270 | 751,566 | 8.9 | 12% |
| 2021 | 1,822,094 | 2,278,276 | −456,182 | 2.8 | 54% |
| 2022 | 1,153,912 | 2,073,511 | −919,599 | -2.2 | 56% |
| 2023 | 2,878,502 | 1,771,538 | 1,106,964 | 6.1 | 57% |
In its most recent public year (2023), this organization brought in $1,106,964 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3 in 2018. Staff pay was 57% of spending. $552,676 of its net assets are donor-restricted.
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
Re-Plate's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works