Building Changes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,205,813 | 8,116,222 | 1,089,591 | 21.0 | 19% |
| 2012 | 7,866,417 | 10,409,841 | −2,543,424 | 10.9 | 16% |
| 2013 | 8,993,991 | 9,248,747 | −254,756 | 11.8 | 17% |
| 2014 | 11,473,491 | 8,567,558 | 2,905,933 | 16.8 | 21% |
| 2015 | 10,318,036 | 11,307,651 | −989,615 | 12.4 | 17% |
| 2016 | 15,716,598 | 9,268,099 | 6,448,499 | 23.7 | 19% |
| 2017 | 1,226,458 | 6,478,654 | −5,252,196 | 25.2 | 23% |
| 2018 | 8,809,392 | 9,811,063 | −1,001,671 | 16.4 | 17% |
| 2019 | 6,523,419 | 10,459,734 | −3,936,315 | 11.1 | 18% |
| 2020 | 7,307,507 | 8,240,891 | −933,384 | 12.9 | 26% |
| 2021 | 7,573,307 | 4,930,978 | 2,642,329 | 26.5 | 40% |
| 2022 | 10,191,780 | 12,213,624 | −2,021,844 | 10.8 | 19% |
| 2023 | 8,507,241 | 11,573,134 | −3,065,893 | 8.4 | 25% |
In its most recent public year (2023), this organization spent $3,065,893 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 21 in 2011. Staff pay was 25% of spending. $4,186,651 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
Building Changes'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