Impact Cubed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,443,086 | 637,806 | 805,280 | 15.2 | 38% |
| 2020 | 878,702 | 1,256,356 | −377,654 | 3.5 | 21% |
| 2021 | 1,011,235 | 492,286 | 518,949 | 21.6 | 17% |
| 2022 | 3,656,017 | 2,930,386 | 725,631 | 6.6 | 0% |
| 2023 | 883,888 | 1,042,994 | −159,106 | 16.7 | 0% |
In its most recent public year (2023), this organization spent $159,106 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 15.2 in 2019. Staff pay was 0% of spending. $1,078,699 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
Impact Cubed'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