F5 Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 165,379 | 132,940 | 32,439 | 3.0 | — |
| 2018 | 379,734 | 402,806 | −23,072 | 0.3 | 44% |
| 2019 | 830,071 | 772,204 | 57,867 | 1.1 | 57% |
| 2020 | 1,433,979 | 1,271,143 | 162,836 | 2.2 | 49% |
| 2021 | 1,506,955 | 1,632,333 | −125,378 | 0.8 | 55% |
| 2022 | 2,417,057 | 2,438,616 | −21,559 | 0.4 | 65% |
| 2023 | 4,295,650 | 3,706,744 | 588,906 | 2.2 | 62% |
In its most recent public year (2023), this organization brought in $588,906 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 62% 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
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