314action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,366,214 | 1,083,411 | 282,803 | 3.3 | 42% |
| 2018 | 1,260,325 | 1,445,723 | −185,398 | 1.0 | 43% |
| 2019 | 1,406,381 | 1,287,121 | 119,260 | 2.2 | 45% |
| 2020 | 1,303,399 | 1,478,206 | −174,807 | 0.5 | 44% |
| 2021 | 1,584,769 | 1,300,684 | 284,085 | 3.2 | 86% |
| 2022 | 1,350,927 | 1,581,135 | −230,208 | 0.9 | 18% |
In its most recent public year (2022), this organization spent $230,208 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 3.3 in 2017. Staff pay was 18% 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 2022. 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
314action's IRS filings as a feed — one entry per filing year, through 2022. 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