Impact 100 Seattle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,572 | 104,430 | 18,142 | 8.6 | — |
| 2021 | 177,443 | 137,660 | 39,783 | 10.0 | — |
| 2022 | 188,732 | 187,199 | 1,533 | 7.4 | — |
| 2023 | 172,342 | 185,308 | −12,966 | 6.7 | — |
In its most recent public year (2023), this organization spent $12,966 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 8.6 in 2020.
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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