The@Four-Seven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 76,953 | 65,751 | 11,202 | 2.0 | 42% |
| 2019 | 78,765 | 88,026 | −9,261 | 0.3 | 52% |
| 2020 | 105,751 | 100,916 | 4,835 | 0.8 | 62% |
| 2021 | 114,136 | 117,134 | −2,998 | 0.4 | 52% |
| 2022 | 76,264 | 54,395 | 21,869 | 8.7 | 54% |
| 2023 | 212,484 | 199,858 | 12,626 | 3.1 | 50% |
In its most recent public year (2023), this organization brought in $12,626 more than it spent. Its reserves stood at about 3.1 months of spending, up from 2 in 2018. Staff pay was 50% 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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