Interledger Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 250,000 | 5,835 | 244,165 | 502.1 | 0% |
| 2020 | 1,000,520 | 525,931 | 474,589 | 16.4 | 47% |
| 2021 | 111,802,448 | 6,046,373 | 105,756,075 | 199.2 | 11% |
| 2022 | 256,857 | 4,609,235 | −4,352,378 | 195.9 | 28% |
| 2023 | −92,551 | 8,748,400 | −8,840,951 | 111.4 | 31% |
In its most recent public year (2023), this organization spent $8,840,951 more than it brought in. Its reserves stood at about 111.4 months of spending, down from 502.1 in 2019. Staff pay was 31% 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
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