Color Outside The Lines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,923 | 58,378 | 29,545 | 10.1 | 34% |
| 2021 | 204,670 | 122,380 | 82,290 | 12.9 | 0% |
| 2022 | 77,968 | 89,079 | −11,111 | 15.8 | 12% |
| 2023 | 130,243 | 118,064 | 12,179 | 13.5 | 12% |
In its most recent public year (2023), this organization brought in $12,179 more than it spent. Its reserves stood at about 13.5 months of spending, up from 10.1 in 2020. Staff pay was 12% 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
Color Outside The Lines'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