10000 Degrees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,137,928 | 3,437,329 | 1,700,599 | 25.4 | 27% |
| 2012 | 4,357,789 | 4,026,270 | 331,519 | 22.7 | 29% |
| 2013 | 4,888,269 | 5,482,271 | −594,002 | 15.6 | 24% |
| 2014 | 6,569,428 | 5,984,968 | 584,460 | 15.8 | 24% |
| 2015 | 7,627,694 | 7,440,690 | 187,004 | 13.1 | 27% |
| 2016 | 8,269,134 | 7,782,132 | 487,002 | 13.2 | 31% |
| 2017 | 9,429,163 | 7,953,651 | 1,475,512 | 15.4 | 37% |
| 2018 | 12,542,185 | 9,258,322 | 3,283,863 | 17.6 | 40% |
| 2019 | 12,867,452 | 10,889,321 | 1,978,131 | 17.2 | 44% |
| 2020 | 12,608,978 | 11,862,348 | 746,630 | 16.5 | 46% |
| 2021 | 12,132,333 | 12,219,904 | −87,571 | 16.4 | 41% |
| 2022 | 21,707,002 | 13,193,853 | 8,513,149 | 22.7 | 46% |
| 2023 | 21,761,245 | 21,874,606 | −113,361 | 13.7 | 39% |
In its most recent public year (2023), this organization spent $113,361 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 25.4 in 2011. Staff pay was 39% of spending. $19,474,904 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
10000 Degrees'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