I58 Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 400,323 | 189,690 | 210,633 | 12.8 | 0% |
| 2017 | 601,449 | 498,664 | 102,785 | 7.4 | 1% |
| 2018 | 499,781 | 641,202 | −141,421 | 3.1 | 3% |
| 2019 | 584,886 | 590,578 | −5,692 | 3.2 | 3% |
| 2020 | 854,721 | 675,721 | 179,000 | 6.0 | 3% |
| 2021 | 1,349,711 | 774,769 | 574,942 | 14.1 | 14% |
| 2022 | 1,061,313 | 993,651 | 67,662 | 11.9 | 23% |
| 2023 | 1,495,905 | 1,325,114 | 170,791 | 10.8 | 30% |
In its most recent public year (2023), this organization brought in $170,791 more than it spent. Its reserves stood at about 10.8 months of spending, down from 12.8 in 2016. Staff pay was 30% of spending. $108,847 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
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