Business Finance Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 346,316 | 521,147 | −174,831 | 14.6 | 32% |
| 2012 | 324,718 | 548,050 | −223,332 | 6.6 | 53% |
| 2013 | 2,099,429 | 2,309,371 | −209,942 | 1.8 | 23% |
| 2014 | 2,294,327 | 2,088,745 | 205,582 | 2.9 | 33% |
| 2015 | 2,066,830 | 1,884,945 | 181,885 | 4.2 | 37% |
| 2016 | 3,226,345 | 3,081,108 | 145,237 | 3.3 | 31% |
| 2017 | 3,754,396 | 3,765,489 | −11,093 | 2.6 | 56% |
| 2018 | 4,610,599 | 4,221,500 | 389,099 | 3.4 | 54% |
| 2019 | 4,577,959 | 4,007,592 | 570,367 | 5.3 | 35% |
| 2020 | 6,450,645 | 5,642,624 | 808,021 | 5.5 | 34% |
| 2021 | 8,310,260 | 6,926,755 | 1,383,505 | 6.9 | 35% |
| 2022 | 11,735,552 | 9,438,385 | 2,297,167 | 8.0 | 31% |
| 2023 | 11,143,694 | 9,084,258 | 2,059,436 | 11.0 | 34% |
In its most recent public year (2023), this organization brought in $2,059,436 more than it spent. Its reserves stood at about 11 months of spending, down from 14.6 in 2011. Staff pay was 34% 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
Business Finance Capital'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