Common Threads Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 65,100 | 42,321 | 22,779 | 3.7 | — |
| 2017 | 123,182 | 86,194 | 36,988 | 8.3 | — |
| 2018 | 94,154 | 92,020 | 2,134 | 6.8 | — |
| 2019 | 222,425 | 124,479 | 97,946 | 11.2 | 84% |
| 2020 | 292,047 | 185,845 | 106,202 | 14.2 | 57% |
| 2021 | 389,832 | 360,796 | 29,036 | 8.3 | 31% |
| 2022 | 463,522 | 468,880 | −5,358 | 6.2 | 27% |
| 2023 | 574,266 | 451,472 | 122,794 | 9.7 | 45% |
In its most recent public year (2023), this organization brought in $122,794 more than it spent. Its reserves stood at about 9.7 months of spending, up from 3.7 in 2016. Staff pay was 45% 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
Common Threads Project'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