Change Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,025 | 0 | 60,025 | — | — |
| 2020 | 1,383,463 | 521,170 | 862,293 | 21.2 | 51% |
| 2021 | 1,323,467 | 715,080 | 608,387 | 25.9 | 36% |
| 2022 | 1,427,888 | 822,986 | 604,902 | 32.0 | 40% |
| 2023 | 1,610,698 | 1,221,462 | 389,236 | 25.4 | 37% |
In its most recent public year (2023), this organization brought in $389,236 more than it spent. Its reserves stood at about 25.4 months of spending. Staff pay was 37% of spending. $117,804 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
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