Codecycle-Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 397,188 | 0 | 397,188 | — | — |
| 2021 | 169,843 | 351,638 | −181,795 | 7.4 | 59% |
| 2022 | 168,419 | 352,550 | −184,131 | 1.1 | 59% |
| 2023 | 184,146 | 294,726 | −110,580 | -3.2 | 54% |
In its most recent public year (2023), this organization spent $110,580 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months). Staff pay was 54% 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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