Network Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,954 | 282,046 | −92 | 18.8 | 50% |
| 2012 | 349,149 | 329,266 | 19,883 | 16.7 | 56% |
| 2013 | 291,354 | 315,228 | −23,874 | 16.5 | 54% |
| 2014 | 328,770 | 281,158 | 47,612 | 20.5 | 44% |
| 2015 | 313,327 | 335,217 | −21,890 | 16.4 | 52% |
| 2016 | 421,452 | 379,684 | 41,768 | 15.8 | 59% |
| 2017 | 364,793 | 383,793 | −19,000 | 8.8 | 54% |
| 2018 | 475,293 | 518,200 | −42,907 | 5.5 | 48% |
| 2019 | 506,045 | 554,838 | −48,793 | 4.1 | 40% |
| 2020 | 569,697 | 537,925 | 31,772 | 4.9 | 41% |
| 2021 | 633,353 | 588,279 | 45,074 | 5.4 | 47% |
| 2022 | 819,857 | 556,359 | 263,498 | 13.7 | 45% |
| 2023 | 525,946 | 575,271 | −49,325 | 12.3 | 42% |
In its most recent public year (2023), this organization spent $49,325 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 18.8 in 2011. Staff pay was 42% 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
Network Services'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