Impact Immigration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,656 | 2,764 | 2,892 | 28.7 | — |
| 2019 | 78,853 | 38,791 | 40,062 | 14.4 | — |
| 2020 | 83,870 | 103,573 | −19,703 | 3.1 | — |
| 2021 | 141,116 | 98,427 | 42,689 | 8.5 | — |
| 2022 | 206,850 | 170,902 | 35,948 | 7.4 | 18% |
| 2023 | 238,440 | 264,140 | −25,700 | 3.6 | 30% |
In its most recent public year (2023), this organization spent $25,700 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 28.7 in 2018. Staff pay was 30% 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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