December 5th Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 95,959 | 28,846 | 67,113 | 27.9 | — |
| 2018 | 105,325 | 78,661 | 26,664 | 14.3 | — |
| 2019 | 165,370 | 131,775 | 33,595 | 11.5 | — |
| 2020 | 200,117 | 190,831 | 9,286 | 8.5 | 29% |
| 2021 | 169,754 | 200,618 | −30,864 | 6.2 | — |
| 2022 | 265,659 | 274,472 | −8,813 | 4.2 | 50% |
| 2023 | 255,064 | 291,109 | −36,045 | 2.4 | 27% |
In its most recent public year (2023), this organization spent $36,045 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 27.9 in 2017. Staff pay was 27% of spending. $100 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
December 5th Fund'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