Enfleshed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,347 | 45,165 | 29,182 | 11.2 | — |
| 2020 | 121,823 | 65,521 | 56,302 | 17.7 | — |
| 2021 | 82,799 | 127,966 | −45,167 | 4.8 | — |
| 2022 | 119,708 | 118,069 | 1,639 | 5.4 | — |
| 2023 | 145,574 | 176,203 | −30,629 | 1.5 | — |
In its most recent public year (2023), this organization spent $30,629 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 11.2 in 2019.
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
Enfleshed'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