B Side Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,789,287 | 4,105,476 | −316,189 | 11.3 | 52% |
| 2012 | 4,505,996 | 4,281,841 | 224,155 | 11.5 | 52% |
| 2013 | 4,749,313 | 5,660,164 | −910,851 | 6.8 | 46% |
| 2014 | 5,017,567 | 4,508,454 | 509,113 | 9.9 | 58% |
| 2015 | 4,420,652 | 4,613,402 | −192,750 | 8.6 | 55% |
| 2016 | 4,422,565 | 5,090,120 | −667,555 | 6.2 | 54% |
| 2017 | 5,358,915 | 4,998,009 | 360,906 | 7.2 | 56% |
| 2018 | 5,689,522 | 5,442,049 | 247,473 | 7.1 | 55% |
| 2019 | 5,740,452 | 5,752,386 | −11,934 | 6.7 | 54% |
| 2020 | 6,938,799 | 6,569,100 | 369,699 | 6.6 | 50% |
| 2021 | 5,983,291 | 5,344,401 | 638,890 | 9.5 | 65% |
| 2022 | 6,475,400 | 6,625,709 | −150,309 | 11.9 | 65% |
| 2023 | 7,230,112 | 7,961,665 | −731,553 | 8.8 | 54% |
In its most recent public year (2023), this organization spent $731,553 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 11.3 in 2011. Staff pay was 54% 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
B Side Capital'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