Checkpoint One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 69,976 | 65,710 | 4,266 | 3.6 | — |
| 2018 | 144,656 | 113,396 | 31,260 | 0.0 | 46% |
| 2019 | 183,569 | 216,252 | −32,683 | 0.0 | 58% |
| 2020 | 156,947 | 177,656 | −20,709 | 1.2 | — |
In its most recent public year (2020), this organization spent $20,709 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3.6 in 2017.
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 2020. 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
Checkpoint One's IRS filings as a feed — one entry per filing year, through 2020. 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