Abel Speaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,900 | 3,187 | −1,287 | -4.8 | — |
| 2018 | 60,367 | 43,138 | 17,229 | 4.4 | — |
| 2019 | 160,809 | 85,292 | 75,517 | 12.9 | — |
| 2020 | 372,812 | 267,971 | 104,841 | 9.3 | 57% |
| 2021 | 630,498 | 424,997 | 205,501 | 11.5 | 52% |
| 2022 | 879,776 | 849,373 | 30,403 | 5.9 | 38% |
| 2023 | 939,781 | 1,185,522 | −245,741 | 1.7 | 40% |
In its most recent public year (2023), this organization spent $245,741 more than it brought in. Its reserves stood at about 1.7 months of spending, up from -4.8 in 2017. Staff pay was 40% 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
Abel Speaks'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