Beneath The Shade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 69,524 | 38,292 | 31,232 | 9.8 | — |
| 2021 | 243,512 | 58,025 | 185,487 | 44.8 | 26% |
| 2022 | 259,837 | 134,246 | 125,591 | 30.6 | 46% |
| 2023 | 113,486 | 218,040 | −104,554 | 13.1 | 67% |
In its most recent public year (2023), this organization spent $104,554 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 9.8 in 2020. Staff pay was 67% of spending. $6,326 of its net assets are donor-restricted.
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
Beneath The Shade'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