Techsoup Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,929,609 | 25,021,073 | 2,908,536 | 4.3 | 51% |
| 2012 | 30,862,387 | 29,876,780 | 985,607 | 3.7 | 47% |
| 2013 | 26,475,155 | 28,204,477 | −1,729,322 | 3.2 | 50% |
| 2014 | 29,679,245 | 28,546,460 | 1,132,785 | 3.6 | 48% |
| 2015 | 29,102,265 | 32,258,362 | −3,156,097 | 2.0 | 48% |
| 2016 | 30,551,744 | 30,031,573 | 520,171 | 2.4 | 50% |
| 2017 | 31,900,009 | 31,632,684 | 267,325 | 2.4 | 50% |
| 2018 | 33,205,872 | 32,991,482 | 214,390 | 2.4 | 49% |
| 2019 | 29,092,527 | 32,521,451 | −3,428,924 | 1.1 | 48% |
| 2020 | 40,704,585 | 41,206,259 | −501,674 | 0.7 | 42% |
| 2021 | 54,442,330 | 44,587,076 | 9,855,254 | 3.3 | 42% |
| 2022 | 41,222,141 | 44,414,673 | −3,192,532 | 2.5 | 44% |
| 2023 | 36,243,837 | 43,523,721 | −7,279,884 | 0.5 | 45% |
In its most recent public year (2023), this organization spent $7,279,884 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 4.3 in 2011. Staff pay was 45% of spending. $4,457,146 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
Techsoup Global'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