Releasing Generations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 73,232 | 30,651 | 42,581 | 16.7 | — |
| 2017 | 121,674 | 77,050 | 44,624 | 10.1 | — |
| 2018 | 119,221 | 132,903 | −13,682 | 4.6 | — |
| 2019 | 88,193 | 122,797 | −34,604 | 1.6 | — |
| 2020 | 102,877 | 89,457 | 13,420 | 4.3 | — |
| 2021 | 122,203 | 125,332 | −3,129 | 2.9 | — |
| 2022 | 148,912 | 145,706 | 3,206 | 4.1 | — |
| 2023 | 173,760 | 170,556 | 3,204 | 2.6 | — |
In its most recent public year (2023), this organization brought in $3,204 more than it spent. Its reserves stood at about 2.6 months 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
Releasing Generations'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