Thisisplace Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,187,100 | 69,874 | 1,117,226 | 191.9 | 0% |
| 2020 | 968,550 | 957,763 | 10,787 | 14.5 | 64% |
| 2021 | 1,172,719 | 1,211,693 | −38,974 | 11.1 | 50% |
| 2023 | 1,061,763 | 1,367,848 | −306,085 | 2.7 | 36% |
In its most recent public year (2023), this organization spent $306,085 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 191.9 in 2019. Staff pay was 36% 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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