Agile City Winston-Salem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 350,800 | 337,875 | 12,925 | 0.5 | 47% |
| 2018 | 409,801 | 414,129 | −4,328 | 0.2 | 51% |
| 2019 | 742,565 | 640,048 | 102,517 | 2.1 | 48% |
| 2020 | 623,663 | 588,104 | 35,559 | 3.0 | 55% |
| 2021 | 2,144,669 | 1,333,252 | 811,417 | 8.6 | 31% |
| 2022 | 604,303 | 1,477,273 | −872,970 | 0.7 | 27% |
| 2023 | 246,249 | 287,045 | −40,796 | 1.9 | 58% |
In its most recent public year (2023), this organization spent $40,796 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0.5 in 2017. Staff pay was 58% 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
Agile City Winston-Salem'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