Shape Nw Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 125,120 | 114,647 | 10,473 | 1.2 | — |
| 2017 | 118,350 | 117,451 | 899 | 1.2 | — |
| 2018 | 158,104 | 144,436 | 13,668 | 2.1 | — |
| 2019 | 217,047 | 176,035 | 41,012 | 3.9 | 43% |
| 2020 | 89,068 | 79,202 | 9,866 | 10.0 | 34% |
| 2021 | 210,400 | 250,272 | −39,872 | 1.2 | 58% |
| 2022 | 359,558 | 328,487 | 31,071 | 2.2 | 49% |
In its most recent public year (2022), this organization brought in $31,071 more than it spent. Its reserves stood at about 2.2 months of spending, up from 1.2 in 2016. Staff pay was 49% 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 2022. 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
Shape Nw Inc's IRS filings as a feed — one entry per filing year, through 2022. 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