Gridlab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 522,600 | 374,254 | 148,346 | 4.8 | 35% |
| 2019 | 1,817,708 | 1,138,618 | 679,090 | 11.7 | 28% |
| 2020 | 2,536,310 | 1,768,716 | 767,594 | 12.7 | 25% |
| 2021 | 2,004,474 | 3,224,460 | −1,219,986 | 2.4 | 16% |
| 2022 | 4,907,913 | 3,523,282 | 1,384,631 | 6.9 | 17% |
| 2023 | 4,336,198 | 4,151,653 | 184,545 | 6.4 | 19% |
In its most recent public year (2023), this organization brought in $184,545 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.8 in 2018. Staff pay was 19% of spending. $1,478,711 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
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