Through These Doors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,646,869 | 2,234,923 | 411,946 | 7.1 | 57% |
| 2021 | 2,935,421 | 2,971,228 | −35,807 | 5.2 | 53% |
| 2022 | 3,092,292 | 2,730,510 | 361,782 | 7.3 | 56% |
| 2023 | 3,207,755 | 3,154,981 | 52,774 | 6.5 | 56% |
In its most recent public year (2023), this organization brought in $52,774 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 56% of spending. $63,870 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
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