Shade Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 23,110 | 21,135 | 1,975 | 1.1 | — |
| 2017 | 0 | 148 | −148 | 148.1 | — |
| 2020 | 77,193 | 89,553 | −12,360 | -0.9 | — |
| 2021 | 213,554 | 189,540 | 24,014 | 1.1 | 0% |
| 2022 | 164,757 | 164,511 | 246 | 1.3 | — |
| 2023 | 79,222 | 67,576 | 11,646 | 5.2 | — |
In its most recent public year (2023), this organization brought in $11,646 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1.1 in 2016.
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
Shade Institute'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