Direction61 3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 106,622 | 13,796 | 92,826 | 80.7 | — |
| 2018 | 376,606 | 98,722 | 277,884 | 49.0 | 62% |
| 2019 | 308,567 | 239,398 | 69,169 | 23.7 | 69% |
| 2020 | 414,213 | 300,085 | 114,128 | 23.4 | 53% |
| 2021 | 467,391 | 364,261 | 103,130 | 23.3 | 28% |
| 2022 | 731,003 | 611,460 | 119,543 | 16.3 | 47% |
| 2023 | 990,961 | 963,374 | 27,587 | 10.7 | 41% |
In its most recent public year (2023), this organization brought in $27,587 more than it spent. Its reserves stood at about 10.7 months of spending, down from 80.7 in 2017. Staff pay was 41% 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
Direction61 3'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