Free Geek
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,664,998 | 2,687,867 | −22,869 | 2.1 | 61% |
| 2021 | 3,381,245 | 3,080,953 | 300,292 | 3.0 | 55% |
| 2022 | 3,145,717 | 3,137,869 | 7,848 | 3.0 | 64% |
| 2023 | 4,490,156 | 2,895,405 | 1,594,751 | 9.9 | 62% |
In its most recent public year (2023), this organization brought in $1,594,751 more than it spent. Its reserves stood at about 9.9 months of spending, up from 2.1 in 2020. Staff pay was 62% of spending. $2,129,787 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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