As You Sow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,277,112 | 1,830,826 | −553,714 | 6.5 | 41% |
| 2011 | 1,872,925 | 1,667,322 | 205,603 | 8.6 | 46% |
| 2012 | 1,450,474 | 1,954,583 | −504,109 | 4.3 | 41% |
| 2013 | 1,705,427 | 1,684,039 | 21,388 | 5.1 | 41% |
| 2014 | 2,259,517 | 2,101,080 | 158,437 | 5.0 | 39% |
| 2015 | 3,681,083 | 2,747,327 | 933,756 | 7.9 | 37% |
| 2016 | 3,378,610 | 3,436,706 | −58,096 | 6.1 | 39% |
| 2017 | 3,414,549 | 3,355,158 | 59,391 | 6.5 | 48% |
| 2018 | 4,902,818 | 4,282,815 | 620,003 | 6.8 | 40% |
| 2019 | 3,914,924 | 3,909,616 | 5,308 | 7.3 | 41% |
| 2020 | 12,704,370 | 6,468,534 | 6,235,836 | 16.3 | 28% |
| 2021 | 5,990,530 | 5,106,832 | 883,698 | 23.9 | 47% |
| 2022 | 8,532,615 | 5,994,833 | 2,537,782 | 23.5 | 53% |
| 2023 | 5,293,575 | 7,390,623 | −2,097,048 | 18.8 | 54% |
In its most recent public year (2023), this organization spent $2,097,048 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 6.5 in 2010. Staff pay was 54% of spending. $6,940,053 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
As You Sow'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