Social Profit Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 70 | 8,325 | −8,255 | 92.5 | 0% |
| 2011 | 118,093 | 11,517 | 106,576 | 177.9 | 0% |
| 2012 | 414,342 | 7,976 | 406,366 | 855.7 | 0% |
| 2013 | 2,531,039 | 109,246 | 2,421,793 | 326.2 | 0% |
| 2014 | 1,354,562 | 376,429 | 978,133 | 125.3 | 0% |
| 2015 | 1,659,349 | 572,803 | 1,086,546 | 105.9 | 0% |
| 2016 | 10,799 | 811,449 | −800,650 | 63.4 | 0% |
| 2017 | 109,530 | 693,576 | −584,046 | 64.5 | 0% |
| 2018 | 206,973 | 2,655,867 | −2,448,894 | 5.4 | 1% |
| 2019 | 405,020 | 693,320 | −288,300 | 16.5 | 19% |
| 2020 | 276,390 | 751,247 | −474,857 | 7.2 | 15% |
| 2021 | 143,429 | 590,421 | −446,992 | 0.5 | 17% |
| 2022 | 582,193 | 488,059 | 94,134 | 2.1 | 20% |
| 2023 | 5,842 | 758,390 | −752,548 | -10.3 | 13% |
In its most recent public year (2023), this organization spent $752,548 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), down from 92.5 in 2010. Staff pay was 13% 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
Social Profit Network'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