Impact Philanthropy Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 820,857 | 403,629 | 417,228 | 12.4 | 60% |
| 2019 | 1,705,673 | 907,591 | 798,082 | 16.1 | 68% |
| 2020 | 2,469,081 | 2,126,496 | 342,585 | 11.0 | 39% |
| 2021 | 2,452,275 | 2,022,744 | 429,531 | 10.3 | 37% |
| 2022 | 3,163,454 | 2,663,156 | 500,298 | 11.0 | 27% |
| 2023 | 3,343,590 | 3,603,539 | −259,949 | -0.9 | 7% |
In its most recent public year (2023), this organization spent $259,949 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 12.4 in 2018. Staff pay was 7% 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
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