Beyond Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 21,131,764 | 22,857,237 | −1,725,473 | 3.3 | 4% |
| 2011 | 10,633,049 | 9,362,452 | 1,270,597 | 9.6 | 14% |
| 2012 | 7,766,705 | 9,557,154 | −1,790,449 | 7.1 | 6% |
| 2013 | 18,561,835 | 18,503,363 | 58,472 | 3.7 | 5% |
| 2014 | 12,734,082 | 14,556,500 | −1,822,418 | 3.2 | 11% |
| 2015 | 9,562,045 | 10,196,815 | −634,770 | 3.9 | 20% |
| 2017 | 29,275,002 | 20,588,934 | 8,686,068 | 7.2 | 30% |
| 2018 | 40,265,568 | 38,747,831 | 1,517,737 | 4.3 | 27% |
| 2019 | 52,959,705 | 41,047,992 | 11,911,713 | 7.6 | 34% |
| 2020 | 153,831,799 | 132,401,504 | 21,430,295 | 4.3 | 17% |
| 2021 | 78,496,610 | 75,893,452 | 2,603,158 | 7.5 | 35% |
| 2022 | 89,227,147 | 91,400,833 | −2,173,686 | 5.7 | 31% |
| 2023 | 65,829,577 | 74,094,988 | −8,265,411 | 5.5 | 39% |
In its most recent public year (2023), this organization spent $8,265,411 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 3.3 in 2010. Staff pay was 39% of spending. $33,720,190 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
Beyond Impact'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