Project Share
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 182,981 | 212,836 | −29,855 | 1.8 | 56% |
| 2021 | 393,999 | 370,846 | 23,153 | 1.8 | 33% |
| 2022 | 414,180 | 416,927 | −2,747 | 1.5 | 32% |
| 2023 | 926,361 | 729,294 | 197,067 | 4.1 | 24% |
In its most recent public year (2023), this organization brought in $197,067 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.8 in 2020. Staff pay was 24% 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
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