The@Spark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,857 | 98,402 | −14,545 | -4.5 | 16% |
| 2020 | 159,828 | 186,126 | −26,298 | 3.4 | 14% |
| 2021 | 173,725 | 216,362 | −42,637 | -0.4 | 2% |
| 2022 | 265,777 | 276,097 | −10,320 | -0.8 | 15% |
| 2023 | 226,772 | 227,581 | −809 | -1.4 | 19% |
In its most recent public year (2023), this organization spent $809 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), up from -4.5 in 2019. Staff pay was 19% 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
The@Spark'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