Impacttek
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,718 | 7,036 | −318 | 0.0 | — |
| 2020 | 63,665 | 50,742 | 12,923 | 3.1 | 56% |
| 2021 | 104,143 | 96,483 | 7,660 | 2.8 | 43% |
| 2022 | 149,524 | 133,905 | 15,619 | 3.4 | 42% |
| 2023 | 402,825 | 309,734 | 93,091 | 4.9 | 3% |
In its most recent public year (2023), this organization brought in $93,091 more than it spent. Its reserves stood at about 4.9 months of spending, up from 0 in 2019. Staff pay was 3% 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
Impacttek'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