Change The Outcome
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,251 | 27,795 | 37,456 | 16.3 | — |
| 2019 | 88,932 | 45,957 | 42,975 | 21.1 | — |
| 2020 | 64,161 | 63,253 | 908 | 15.5 | — |
| 2021 | 98,082 | 112,866 | −14,784 | 7.1 | — |
| 2022 | 633,270 | 369,934 | 263,336 | 10.7 | 42% |
| 2023 | 625,528 | 557,403 | 68,125 | 8.6 | 62% |
In its most recent public year (2023), this organization brought in $68,125 more than it spent. Its reserves stood at about 8.6 months of spending, down from 16.3 in 2018. Staff pay was 62% 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
Change The Outcome'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