In Spirit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,634 | 95,249 | −4,615 | 11.9 | 10% |
| 2012 | 148,462 | 86,802 | 61,660 | 21.6 | 12% |
| 2013 | 108,873 | 94,124 | 14,749 | 22.1 | 10% |
| 2014 | 72,374 | 90,891 | −18,517 | 20.8 | 11% |
| 2015 | 78,973 | 89,032 | −10,059 | 20.0 | 10% |
| 2016 | 73,964 | 80,803 | −6,839 | 21.1 | 11% |
| 2017 | 89,533 | 80,823 | 8,710 | 23.5 | 9% |
| 2018 | 171,134 | 73,393 | 97,741 | 42.2 | 9% |
| 2019 | 68,486 | 103,298 | −34,812 | 26.8 | 7% |
| 2020 | 290,288 | 87,870 | 202,418 | 59.5 | 9% |
| 2021 | 251,707 | 109,910 | 141,797 | 44.6 | 19% |
| 2022 | 94,248 | 173,585 | −79,337 | 22.3 | 18% |
| 2023 | 167,784 | 192,007 | −24,223 | 18.8 | 17% |
In its most recent public year (2023), this organization spent $24,223 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 11.9 in 2011. Staff pay was 17% 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
In Spirit'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