Fishtown Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 42,250 | 21,442 | 20,808 | 11.6 | — |
| 2018 | 60,432 | 42,369 | 18,063 | 11.0 | — |
| 2019 | 51,327 | 49,297 | 2,030 | 10.0 | — |
| 2020 | 12,467 | 34,056 | −21,589 | 6.8 | — |
| 2021 | 17,029 | 19,305 | −2,276 | 10.6 | — |
| 2022 | 33,148 | 22,446 | 10,702 | 14.8 | — |
| 2023 | 31,911 | 20,011 | 11,900 | 23.8 | — |
In its most recent public year (2023), this organization brought in $11,900 more than it spent. Its reserves stood at about 23.8 months of spending, up from 11.6 in 2017.
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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