Giving Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 7,265,493 | 6,922,214 | 343,279 | 1.5 | 49% |
| 2019 | 7,057,459 | 7,083,674 | −26,215 | 1.4 | 48% |
| 2020 | 6,647,907 | 6,523,357 | 124,550 | 1.4 | 41% |
| 2021 | 5,896,509 | 5,783,097 | 113,412 | 1.9 | 37% |
| 2022 | 5,101,985 | 5,079,558 | 22,427 | 2.2 | 35% |
In its most recent public year (2022), this organization brought in $22,427 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 35% 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
Giving Company'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