Flextalk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 196,833 | 100,404 | 96,429 | 11.5 | — |
| 2019 | 250,067 | 229,998 | 20,069 | 6.5 | 50% |
| 2020 | 274,756 | 247,580 | 27,176 | 7.7 | 51% |
| 2021 | 276,126 | 206,786 | 69,340 | 13.2 | 47% |
| 2022 | 92,446 | 172,096 | −79,650 | 9.4 | — |
In its most recent public year (2022), this organization spent $79,650 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 11.5 in 2018.
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
Flextalk's IRS filings as a feed — one entry per filing year, through 2022. 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