Thinking Beyond
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 71,291 | 33,865 | 37,426 | 12.5 | — |
| 2022 | 134,614 | 89,431 | 45,183 | 10.8 | — |
| 2023 | 78,436 | 55,104 | 23,332 | 22.6 | — |
In its most recent public year (2023), this organization brought in $23,332 more than it spent. Its reserves stood at about 22.6 months of spending, up from 12.5 in 2021.
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
Thinking Beyond'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