Digitalc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,263,008 | 1,058,417 | 1,204,591 | 13.7 | 66% |
| 2017 | 2,427,870 | 2,172,167 | 255,703 | 8.1 | 65% |
| 2018 | 2,730,890 | 2,312,008 | 418,882 | 9.8 | 50% |
| 2019 | 2,489,041 | 2,642,563 | −153,522 | 7.8 | 37% |
| 2020 | 4,322,340 | 4,366,029 | −43,689 | 4.6 | 38% |
| 2021 | 5,389,447 | 5,950,163 | −560,716 | 2.3 | 42% |
| 2022 | 8,087,912 | 8,312,393 | −224,481 | 1.3 | 41% |
| 2023 | 12,777,356 | 6,937,829 | 5,839,527 | 11.7 | 49% |
In its most recent public year (2023), this organization brought in $5,839,527 more than it spent. Its reserves stood at about 11.7 months of spending, down from 13.7 in 2016. Staff pay was 49% of spending. $254,080 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
Digitalc'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