Shunpike
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,137,017 | 1,152,947 | −15,930 | 1.9 | 21% |
| 2012 | 1,839,140 | 1,475,654 | 363,486 | 4.5 | 17% |
| 2013 | 1,953,762 | 1,908,237 | 45,525 | 3.7 | 16% |
| 2014 | 2,425,549 | 2,142,362 | 283,187 | 4.9 | 16% |
| 2016 | 2,037,868 | 1,968,500 | 69,368 | 4.4 | 10% |
| 2017 | 2,427,300 | 2,160,198 | 267,102 | 5.4 | 10% |
| 2018 | 2,734,114 | 2,604,144 | 129,970 | 5.1 | 11% |
| 2019 | 2,905,328 | 2,922,905 | −17,577 | 4.5 | 11% |
| 2020 | 3,643,073 | 3,021,288 | 621,785 | 6.8 | 15% |
| 2021 | 3,145,389 | 2,713,158 | 432,231 | 9.5 | 15% |
| 2022 | 4,088,194 | 3,883,690 | 204,504 | 7.3 | 14% |
| 2023 | 5,203,891 | 5,169,518 | 34,373 | 5.5 | 15% |
In its most recent public year (2023), this organization brought in $34,373 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.9 in 2011. Staff pay was 15% of spending. $1,380,870 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
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