Student1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 834,291 | 712,483 | 121,808 | 2.0 | 18% |
| 2019 | 1,039,728 | 945,363 | 94,365 | 2.7 | 29% |
| 2020 | 1,280,716 | 1,061,767 | 218,949 | 4.9 | 35% |
| 2021 | 971,992 | 1,083,316 | −111,324 | 3.6 | 29% |
| 2022 | 858,520 | 867,425 | −8,905 | 4.4 | 50% |
| 2023 | 971,748 | 717,907 | 253,841 | 9.5 | 55% |
In its most recent public year (2023), this organization brought in $253,841 more than it spent. Its reserves stood at about 9.5 months of spending, up from 2 in 2018. Staff pay was 55% 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
Student1'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