Curiodyssey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,012,538 | 2,710,177 | −697,639 | 23.2 | 52% |
| 2012 | 3,238,685 | 2,883,444 | 355,241 | 22.8 | 54% |
| 2013 | 10,303,290 | 3,334,649 | 6,968,641 | 44.4 | 56% |
| 2014 | 4,028,039 | 3,633,273 | 394,766 | 41.8 | 58% |
| 2015 | 5,082,791 | 4,401,988 | 680,803 | 36.3 | 53% |
| 2016 | 7,057,097 | 4,374,795 | 2,682,302 | 43.1 | 57% |
| 2017 | 2,822,490 | 4,418,168 | −1,595,678 | 38.3 | 56% |
| 2018 | 6,402,181 | 4,532,527 | 1,869,654 | 42.6 | 56% |
| 2019 | 5,161,929 | 5,163,996 | −2,067 | 37.2 | 51% |
| 2020 | 3,771,596 | 4,193,495 | −421,899 | 35.8 | 61% |
| 2021 | 5,379,792 | 3,673,397 | 1,706,395 | 46.2 | 64% |
| 2022 | 7,747,451 | 4,963,382 | 2,784,069 | 38.1 | 50% |
| 2023 | 5,909,724 | 6,659,128 | −749,404 | 27.2 | 47% |
In its most recent public year (2023), this organization spent $749,404 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 23.2 in 2011. Staff pay was 47% of spending. $1,793,288 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
Curiodyssey'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