If Not Us Then Who
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 367,203 | 313,890 | 53,313 | 2.0 | 21% |
| 2018 | 860,852 | 893,482 | −32,630 | 0.3 | 10% |
| 2019 | 611,032 | 515,278 | 95,754 | 2.7 | 16% |
| 2020 | 529,328 | 401,926 | 127,402 | 7.3 | 31% |
| 2021 | 936,760 | 750,779 | 185,981 | 6.9 | 14% |
| 2022 | 1,139,610 | 1,432,558 | −292,948 | 1.1 | 14% |
| 2023 | 1,847,077 | 1,542,237 | 304,840 | 3.4 | 10% |
In its most recent public year (2023), this organization brought in $304,840 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 10% 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
If Not Us Then Who'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