Altruistic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 634 | 600 | 34 | 0.7 | — |
| 2019 | 269,548 | 266,992 | 2,556 | 0.1 | 67% |
| 2020 | 130,775 | 201,607 | −70,832 | -4.1 | 14% |
| 2021 | 217,655 | 332,607 | −114,952 | -8.1 | 65% |
| 2022 | 561,323 | 636,437 | −75,114 | -9.0 | 53% |
| 2023 | 815,234 | 813,712 | 1,522 | -6.2 | 51% |
In its most recent public year (2023), this organization brought in $1,522 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.2 months), down from 0.7 in 2018. Staff pay was 51% 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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