Threesixty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 769,430 | 788,798 | −19,368 | 6.6 | 26% |
| 2011 | 574,127 | 574,907 | −780 | 9.0 | 36% |
| 2012 | 402,170 | 556,690 | −154,520 | 6.0 | 46% |
| 2013 | 336,659 | 357,245 | −20,586 | 8.7 | 0% |
| 2014 | 300,478 | 329,807 | −29,329 | 8.3 | 64% |
| 2015 | 290,992 | 305,527 | −14,535 | 8.4 | 73% |
| 2016 | 272,188 | 276,732 | −4,544 | 9.1 | 74% |
| 2017 | 278,432 | 274,429 | 4,003 | 9.4 | 77% |
| 2018 | 297,328 | 320,063 | −22,735 | 7.2 | 84% |
| 2019 | 289,268 | 296,562 | −7,294 | 8.1 | 87% |
| 2020 | 307,355 | 374,479 | −67,124 | 4.4 | 72% |
| 2021 | 367,303 | 396,494 | −29,191 | 3.3 | 82% |
| 2022 | 343,097 | 353,016 | −9,919 | 3.1 | 91% |
| 2023 | 388,321 | 399,841 | −11,520 | 2.4 | 88% |
In its most recent public year (2023), this organization spent $11,520 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 6.6 in 2010. Staff pay was 88% of spending. $8,864 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
Threesixty'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