Filling Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 394,571 | 199,450 | 195,121 | 21.6 | 13% |
| 2020 | 679,017 | 615,528 | 63,489 | 9.6 | 4% |
| 2021 | 576,085 | 535,573 | 40,512 | 12.0 | 8% |
| 2022 | 466,562 | 422,393 | 44,169 | 16.4 | 12% |
| 2023 | 613,492 | 563,468 | 50,024 | 13.4 | 9% |
In its most recent public year (2023), this organization brought in $50,024 more than it spent. Its reserves stood at about 13.4 months of spending, down from 21.6 in 2019. Staff pay was 9% of spending. $84,891 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
Filling Station'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