Impact Hub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 120,223 | 117,404 | 2,819 | 0.3 | — |
| 2018 | 311,683 | 314,366 | −2,683 | 0.0 | 0% |
| 2019 | 746,576 | 677,477 | 69,099 | 1.2 | 0% |
| 2020 | 162,990 | 220,230 | −57,240 | 0.5 | 0% |
| 2021 | 369,880 | 334,791 | 35,089 | 1.6 | 0% |
| 2022 | 1,985,834 | 1,662,543 | 323,291 | 2.7 | 0% |
| 2023 | 746,724 | 689,499 | 57,225 | 7.4 | 0% |
In its most recent public year (2023), this organization brought in $57,225 more than it spent. Its reserves stood at about 7.4 months of spending, up from 0.3 in 2017. Staff pay was 0% of spending. $358,429 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
Impact Hub'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