Shift Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 30,918 | 9,444 | 21,474 | 27.3 | — |
| 2020 | 31,726 | 20,387 | 11,339 | 19.3 | — |
| 2021 | 27,829 | 34,823 | −6,994 | 8.9 | — |
| 2022 | 112,405 | 81,309 | 31,096 | 8.4 | — |
| 2023 | 136,578 | 163,431 | −26,853 | 2.2 | — |
In its most recent public year (2023), this organization spent $26,853 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 27.3 in 2019.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works