Actualism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,465 | 101,373 | −6,908 | 16.2 | — |
| 2012 | 104,563 | 112,653 | −8,090 | 13.8 | — |
| 2013 | 104,054 | 113,593 | −9,539 | 12.6 | — |
| 2014 | 98,167 | 109,642 | −11,475 | 11.8 | — |
| 2015 | 105,657 | 118,239 | −12,582 | 9.7 | — |
| 2016 | 107,424 | 102,183 | 5,241 | 11.8 | — |
| 2017 | 103,335 | 99,389 | 3,946 | 12.6 | — |
| 2018 | 90,627 | 104,366 | −13,739 | 10.3 | — |
| 2019 | 95,336 | 98,960 | −3,624 | 10.3 | — |
| 2020 | 101,773 | 92,277 | 9,496 | 12.3 | — |
| 2021 | 113,259 | 88,760 | 24,499 | 16.1 | — |
| 2022 | 118,323 | 84,073 | 34,250 | 21.9 | — |
| 2023 | 78,547 | 92,686 | −14,139 | 16.9 | — |
In its most recent public year (2023), this organization spent $14,139 more than it brought in. Its reserves stood at about 16.9 months 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
Actualism'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