This Is The Place Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,008,041 | 4,473,213 | −465,172 | 10.5 | 31% |
| 2012 | 3,491,805 | 4,195,837 | −704,032 | 9.0 | 33% |
| 2014 | 3,733,220 | 4,698,070 | −964,850 | 5.8 | 35% |
| 2015 | 4,007,745 | 3,971,202 | 36,543 | 10.5 | 46% |
| 2016 | 5,709,723 | 5,265,360 | 444,363 | 8.6 | 39% |
| 2017 | 5,943,848 | 6,104,884 | −161,036 | 7.4 | 37% |
| 2018 | 10,035,758 | 5,690,675 | 4,345,083 | 16.8 | 42% |
| 2019 | 8,191,007 | 8,201,912 | −10,905 | 11.5 | 32% |
| 2020 | 17,678,481 | 14,899,764 | 2,778,717 | 7.8 | 19% |
| 2021 | 15,273,160 | 10,975,918 | 4,297,242 | 17.4 | 17% |
| 2022 | 7,731,994 | 6,869,217 | 862,777 | 29.4 | 39% |
| 2023 | 7,219,416 | 8,431,431 | −1,212,015 | 24.3 | 0% |
In its most recent public year (2023), this organization spent $1,212,015 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 10.5 in 2011. Staff pay was 0% of spending. $2,189,211 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
This Is The Place Foundation'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