Complex Weavers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,771 | 49,483 | −18,712 | 28.1 | — |
| 2012 | 155,886 | 126,505 | 29,381 | 13.8 | — |
| 2013 | 51,319 | 27,967 | 23,352 | 72.3 | — |
| 2014 | 137,096 | 99,569 | 37,527 | 24.8 | — |
| 2015 | 52,613 | 42,336 | 10,277 | 61.3 | — |
| 2016 | 136,575 | 103,808 | 32,767 | 28.8 | — |
| 2017 | 56,715 | 40,289 | 16,426 | 79.1 | — |
| 2018 | 151,384 | 108,888 | 42,496 | 33.9 | — |
| 2019 | 63,877 | 30,449 | 33,428 | 134.5 | — |
| 2020 | 91,214 | 26,447 | 64,767 | 184.3 | — |
| 2021 | 62,117 | 58,752 | 3,365 | 83.6 | — |
| 2022 | 148,246 | 92,579 | 55,667 | 60.3 | — |
| 2023 | 48,190 | 38,748 | 9,442 | 151.1 | — |
In its most recent public year (2023), this organization brought in $9,442 more than it spent. Its reserves stood at about 151.1 months of spending, up from 28.1 in 2011.
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
Complex Weavers'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