Shades Of Blue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,660 | 22,968 | 3,692 | 0.6 | — |
| 2012 | 38,379 | 26,656 | 11,723 | 5.8 | — |
| 2013 | 39,294 | 28,721 | 10,573 | 9.8 | — |
| 2014 | 41,002 | 29,350 | 11,652 | 14.3 | — |
| 2015 | 53,937 | 29,464 | 24,473 | 7.5 | — |
| 2016 | 101,836 | 116,021 | −14,185 | 0.4 | — |
| 2017 | 45,900 | 29,647 | 16,253 | 8.3 | — |
| 2018 | 53,422 | 42,152 | 11,270 | 2.6 | — |
| 2019 | 41,018 | 40,323 | 695 | 3.0 | — |
| 2020 | 19,778 | 26,317 | −6,539 | 1.6 | — |
| 2021 | 31,488 | 22,313 | 9,175 | 6.8 | — |
| 2022 | 30,748 | 33,081 | −2,333 | 3.7 | — |
| 2023 | 199,848 | 152,002 | 47,846 | 4.6 | — |
In its most recent public year (2023), this organization brought in $47,846 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.6 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
Shades Of Blue'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