Numbersusa Support Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 729,045 | −729,045 | -12.0 | — |
| 2018 | 20,285,338 | 2,998,506 | 17,286,832 | 66.1 | 9% |
| 2019 | 239,167 | 1,795,088 | −1,555,921 | 102.3 | 14% |
| 2020 | 594,051 | 3,573,622 | −2,979,571 | 42.5 | 4% |
| 2021 | 663,278 | 5,115,864 | −4,452,586 | 19.6 | 11% |
| 2022 | 511,170 | 1,903,681 | −1,392,511 | 35.2 | 14% |
| 2023 | 321,504 | 2,355,698 | −2,034,194 | 18.7 | 5% |
In its most recent public year (2023), this organization spent $2,034,194 more than it brought in. Its reserves stood at about 18.7 months of spending, up from -12 in 2017. Staff pay was 5% of spending. $139,500 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
Numbersusa Support Organization'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