What If-Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 473,112 | 567,371 | −94,259 | 9.4 | 15% |
| 2012 | 557,015 | 567,261 | −10,246 | 9.2 | 15% |
| 2013 | 606,811 | 513,800 | 93,011 | 12.3 | 17% |
| 2014 | 599,119 | 439,136 | 159,983 | 18.8 | 14% |
| 2015 | 755,201 | 1,135,837 | −380,636 | 3.2 | 7% |
| 2016 | 635,605 | 665,715 | −30,110 | 5.0 | 13% |
| 2017 | 523,771 | 590,771 | −67,000 | 4.2 | 21% |
| 2018 | 558,030 | 565,940 | −7,910 | 4.3 | 19% |
| 2019 | 508,326 | 484,325 | 24,001 | 5.6 | 17% |
| 2020 | 522,512 | 556,089 | −33,577 | 4.1 | 20% |
| 2021 | 974,594 | 756,685 | 217,909 | 6.5 | 11% |
| 2022 | 623,803 | 649,979 | −26,176 | 7.1 | 23% |
| 2023 | 519,823 | 560,619 | −40,796 | 7.3 | 25% |
In its most recent public year (2023), this organization spent $40,796 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 9.4 in 2011. Staff pay was 25% of spending. $40,545 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
What If-Foundation'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