Blue Monarch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,533 | 335,064 | 8,469 | 17.7 | 48% |
| 2012 | 613,049 | 349,043 | 264,006 | 26.0 | 46% |
| 2013 | 401,348 | 389,484 | 11,864 | 23.7 | 44% |
| 2014 | 640,470 | 423,686 | 216,784 | 27.9 | 50% |
| 2015 | 450,864 | 482,987 | −32,123 | 23.7 | 53% |
| 2016 | 1,017,382 | 558,849 | 458,533 | 30.3 | 52% |
| 2017 | 1,127,560 | 654,966 | 472,594 | 34.5 | 51% |
| 2018 | 1,109,170 | 694,722 | 414,448 | 39.5 | 50% |
| 2019 | 1,332,614 | 818,870 | 513,744 | 41.8 | 49% |
| 2020 | 2,470,041 | 924,560 | 1,545,481 | 58.7 | 49% |
| 2021 | 1,626,287 | 1,070,799 | 555,488 | 57.4 | 49% |
| 2022 | 2,037,534 | 1,310,199 | 727,335 | 54.2 | 47% |
| 2023 | 2,103,843 | 1,506,253 | 597,590 | 52.5 | 45% |
In its most recent public year (2023), this organization brought in $597,590 more than it spent. Its reserves stood at about 52.5 months of spending, up from 17.7 in 2011. Staff pay was 45% of spending. $1,777,593 of its net assets are donor-restricted.
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
Blue Monarch'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