Ai4all
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,005,705 | 697,663 | 2,308,042 | 39.7 | 53% |
| 2019 | 5,198,092 | 2,261,448 | 2,936,644 | 29.0 | 53% |
| 2020 | 2,859,250 | 3,004,446 | −145,196 | 21.2 | 64% |
| 2021 | 3,128,992 | 3,322,011 | −193,019 | 18.5 | 71% |
| 2022 | 2,132,670 | 3,532,942 | −1,400,272 | 12.6 | 73% |
| 2023 | 2,375,950 | 2,046,792 | 329,158 | 23.8 | 65% |
In its most recent public year (2023), this organization brought in $329,158 more than it spent. Its reserves stood at about 23.8 months of spending, down from 39.7 in 2018. Staff pay was 65% of spending. $3,089,436 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
Ai4all'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