1455 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 346,646 | 131,721 | 214,925 | 13.7 | 0% |
| 2020 | 202,188 | 199,400 | 2,788 | 9.2 | 31% |
| 2021 | 776,264 | 234,184 | 542,080 | 35.6 | 28% |
| 2022 | 1,092,868 | 315,327 | 777,541 | 54.9 | 24% |
In its most recent public year (2022), this organization brought in $777,541 more than it spent. Its reserves stood at about 54.9 months of spending, up from 13.7 in 2019. Staff pay was 24% 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 2022. 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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