Design Platform
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 243,697 | 195,100 | 48,597 | 3.0 | 45% |
| 2019 | 155,247 | 158,320 | −3,073 | 3.5 | — |
| 2020 | 415,578 | 325,359 | 90,219 | 5.0 | 48% |
| 2021 | 354,595 | 302,085 | 52,510 | 7.5 | 63% |
| 2022 | 636,617 | 406,467 | 230,150 | 12.4 | 51% |
| 2023 | 307,980 | 420,023 | −112,043 | 8.8 | 49% |
In its most recent public year (2023), this organization spent $112,043 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 3 in 2018. Staff pay was 49% 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
Design Platform'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