Sustainable Settings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,094 | 159,614 | 10,480 | 164.1 | 25% |
| 2012 | 395,640 | 98,359 | 297,281 | 302.5 | 28% |
| 2013 | 171,093 | 249,339 | −78,246 | 115.6 | 11% |
| 2014 | 1,173,473 | 380,190 | 793,283 | 100.8 | 21% |
| 2015 | 136,750 | 279,798 | −143,048 | 130.9 | 29% |
| 2016 | 117,036 | 165,465 | −48,429 | 217.8 | 25% |
| 2017 | 170,183 | 166,621 | 3,562 | 216.5 | 25% |
| 2018 | 230,753 | 254,219 | −23,466 | 140.8 | 20% |
| 2019 | 154,007 | 195,520 | −41,513 | 180.6 | 23% |
| 2020 | 404,917 | 173,337 | 231,580 | 219.7 | 15% |
| 2021 | 130,488 | 233,667 | −103,179 | 157.7 | 14% |
| 2022 | 95,976 | 256,373 | −160,397 | 136.2 | 12% |
| 2023 | 128,854 | 195,742 | −66,888 | 174.3 | 0% |
In its most recent public year (2023), this organization spent $66,888 more than it brought in. Its reserves stood at about 174.3 months of spending, up from 164.1 in 2011. Staff pay was 0% 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
Sustainable Settings'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