Civic Intelligence

Expensify Org

990 • Fiscal year 2021 • EIN 84-3862754

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.EXPENSIFY.ORG
88 Kearny Street 1600San Francisco, CA 94104

(415) 421-7555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

5752%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1260%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,377,961

Up $3,320,233 (+5752%) from 2020

Net Assets

Up

$3,372,549

Up $3,314,821 (+5742%) from 2020

Liabilities

Up

$5,412

Up $5,412 from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$3,706,652

Up $3,434,179 (+1260%) from 2020

Expenses

Up

$391,831

Up $177,086 (+82%) from 2020

Net Income

Up

$3,314,821

Up $3,257,093 (+5642%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2020: $57,728Liabilities 2020: $0Net Assets 2020: $57,7282020Assets 2021: $3,377,961Liabilities 2021: $5,412Net Assets 2021: $3,372,5492021Assets 2022: $5,569,990Liabilities 2022: $8,500Net Assets 2022: $5,561,4902022Assets 2023: $5,893,092Liabilities 2023: $0Net Assets 2023: $5,893,0922023Assets 2024: $5,980,711Liabilities 2024: $0Net Assets 2024: $5,980,7112024

Highlighted filing

2021

Assets$3,377,961
Liabilities$5,412
Net Assets$3,372,549
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $272,473Expenses 2020: $214,745Net Income 2020: $57,7282020Revenue 2021: $3,706,652Expenses 2021: $391,831Net Income 2021: $3,314,8212021Revenue 2022: $2,423,425Expenses 2022: $250,232Net Income 2022: $2,173,1932022Revenue 2023: $522,096Expenses 2023: $190,494Net Income 2023: $331,6022023Revenue 2024: $223,685Expenses 2024: $136,066Net Income 2024: $87,6192024

Highlighted filing

2021

Revenue$3,706,652
Expenses$391,831
Net Income$3,314,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$3,706,652
Mission and Program Overview

Mission

To empower individuals and communities to maximize generosity around the world by connecting donors and volunteers with the real-world effects of their donations and volunteer efforts to increase trust, emotional connection, and convenience in all charitable activities.

To empower individuals and communities to eliminate injustice around the world by making giving and volunteering more convenient, meaningful, and collaborative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,728$3,372,549▲ $3,314,821
Cash and Non-Interest-Bearing Accounts$43,789$3,077,870▲ $3,034,081
Accounts Receivable$13,939$300,091▲ $286,152
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,728$3,377,961▲ $3,320,233
Liabilities
Accounts Payable and Accrued Expenses-$5,412-
Total Liabilities$0$5,412▲ $5,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,728$3,372,549▲ $3,314,821
Total Liabilities and Net Assets / Fund Balance$57,728$3,377,961▲ $3,320,233
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ryan SchafferChairman & Director
David BarrettPresident & Director
Tj FerrissSecretary & Director
Stefanie StavriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,706,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,224
Change in Net Assets
$3,314,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,706,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,134
Total Revenue per Audited Statements
$3,719,786
Total Revenue per Form 990
$3,706,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,892
Grants and Similar Amounts Paid$106,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$205,000--$205,000
Grants to Domestic Individuals$84,138--$84,138
Fees for Services Legal-$79,569-$79,569
Grants to Domestic Orgs$21,250--$21,250
Foreign Grants$1,551--$1,551
Fees for Services Accounting-$271-$271
Information Technology-$52-$52
Total Functional Expenses$311,939$79,892$0$391,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,965
Expenses per Audited Statements$391,831
Total Expenses per Form 990$391,831
Expenses Not Reported on Form 990$13,134
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANTHONY'SSan Francisco, CA501(c)(3)To Provide New and Gently-used Clothing to Individuals and Families Experiencing Homelessness and Poverty$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Expensify.org's directors and officers, who all serve without compensation, are also employees of expensify.inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing board for review prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the charity sign a conflict of interest policy. All such statements by directors and officers shall be filed with the minutes of the meetings of the board or committee; statements by others shall be retained in their personnel files.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Expensifyorg
EIN
84-3862754
Phone
4154217555
Address
88 KEARNY STREET 1600, SAN FRANCISCO, CA 94104

Signing Officer

Name
Cole Eason
Title
Secretary
Phone
4154217555
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Schaffer
Formed
2019
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
22

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's selection on form 990, part xii change from cash to accrual. However, this was an update in selection only, as the accounting method did not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Expensify.org has been determined to be an exempt organization by the internal revenue service and the state of california and generally are not subject to taxes on income. Currently, expensify.org does not have any activities subject to income taxes. If taxable activities were conducted, expensify.org would record income taxes using the liability method, under which deferred tax assets and liabilities are determined based on the differences between the financial accounting and tax bases of assets and liabilities. Deferred tax assets or liabilities at the end of each period are determined using the currently enacted tax rate expected to apply to taxable income in the periods that the deferred tax asset or liability is expected to be realized or settled. Expensify.org recognizes theu tax benefit from uncertain tax positions, only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The statute of limitations for tax years 2020 and 2021 remain open in u.s. Tax jurisdictions in which expensify.org are subject to taxation. Expensify.org recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2021, there were no such uncertain tax positions.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSIFY.ORG HAS BEEN DETERMINED TO BE AN EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA AND GENERALLY ARE NOT SUBJECT TO TAXES ON INCOME. CURRENTLY, EXPENSIFY.ORG DOES NOT HAVE ANY ACTIVITIES SUBJECT TO INCOME TAXES. IF TAXABLE ACTIVITIES WERE CONDUCTED, EXPENSIFY.ORG WOULD RECORD INCOME TAXES USING THE LIABILITY METHOD, UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASES OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED. EXPENSIFY.ORG RECOGNIZES THEU TAX BENEFIT FROM UNCERTAIN TAX POSITIONS, ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 AND 2021 REMAIN OPEN IN U.S. TAX JURISDICTIONS IN WHICH EXPENSIFY.ORG ARE SUBJECT TO TAXATION. EXPENSIFY.ORG RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2021, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0391831
IRS990ScheduleD/TotalRevenuePerForm990Amt03706652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03719786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2978
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUNGER FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YOUTH ADVOCACY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD SECURITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3REENTRY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt333
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt021250
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE NEW AND GENTLY-USED CLOTHING TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND POVERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANTHONY'S
IRS990ScheduleI/RecipientTable/RecipientEIN0941513140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 GOLDEN GATE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES INDIVIDUALS TO PROVIDE PROOF OF VACCINATION, AS WELL AS SHARE A RECEIPT THAT INCLUDES A SUMMARY OF SNAP BENEFITS USED. THE ELIGIBILITY REQUIREMENTS ARE AS FOLLOWS: - AN INDIVIDUAL OR HOUSEHOLD WHO RECEIVES SNAP/EBT BENEFITS - HAS A US BANK ACCOUNT - IS AT LEAST 18 YEARS OLD ADDITIONAL INFORMATION CAN BE FOUND AT HTTPS://WWW.EXPENSIFY.ORG/SNAP-VAX. FUNDS ARE PROVIDED BASED ON THE ORDER SUBMISSIONS ARE RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSIFY.ORG'S DIRECTORS AND OFFICERS, WHO ALL SERVE WITHOUT COMPENSATION, ARE ALSO EMPLOYEES OF EXPENSIFY.INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE CHARITY SIGN A CONFLICT OF INTEREST POLICY. ALL SUCH STATEMENTS BY DIRECTORS AND OFFICERS SHALL BE FILED WITH THE MINUTES OF THE MEETINGS OF THE BOARD OR COMMITTEE; STATEMENTS BY OTHERS SHALL BE RETAINED IN THEIR PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S SELECTION ON FORM 990, PART XII CHANGE FROM CASH TO ACCRUAL. HOWEVER, THIS WAS AN UPDATE IN SELECTION ONLY, AS THE ACCOUNTING METHOD DID NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270239450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOFTWARE COMPANY - EXPENSE MANAGEMENT SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EXPENSIFY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt088 KEARNEY STREET SUITE 1600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057728
IRS990/TotalAssetsEOYAmt03377961
IRS990/TotalAssetsGrp/BOYAmt057728
IRS990/TotalAssetsGrp/EOYAmt03377961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03706652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05412
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03372549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311939
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03706652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03377961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 KEARNY STREET 1600
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.EXPENSIFY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04154217555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPENSIFYORG
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0843862754
ReturnHeader/Filer/PhoneNum04154217555
ReturnHeader/Filer/USAddress/AddressLine1Txt088 KEARNY STREET 1600
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02022-11-14T16:31:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,961
Liabilities
$5,412
Net assets
$3,372,549
Revenue
$3,706,652
Expenses
$391,831
Net income
$3,314,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.22$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.52$0.19$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$2.42$0.25$2.17
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$3.71$0.39$3.31
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.21$0.06