Armchairedclockhours
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 510 | 1,454 | −944 | -7.8 | 0% |
| 2017 | 30,642 | 2,143 | 28,499 | 154.3 | 0% |
| 2018 | 50,395 | 43,515 | 6,880 | 9.5 | 83% |
| 2019 | 83,689 | 48,300 | 35,389 | 17.3 | 74% |
| 2020 | 92,740 | 40,828 | 51,912 | 35.8 | 79% |
| 2021 | 89,343 | 79,533 | 9,810 | 19.8 | 85% |
| 2022 | 52,015 | 79,388 | −27,373 | 15.7 | 82% |
| 2023 | 50,181 | 80,202 | −30,021 | 11.1 | 81% |
In its most recent public year (2023), this organization spent $30,021 more than it brought in. Its reserves stood at about 11.1 months of spending, up from -7.8 in 2016. Staff pay was 81% 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
Armchairedclockhours'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