Faunalytics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 393,350 | 255,856 | 137,494 | 20.8 | 58% |
| 2020 | 542,201 | 297,312 | 244,889 | 27.7 | 76% |
| 2021 | 839,922 | 504,602 | 335,320 | 24.2 | 55% |
| 2022 | 1,207,709 | 772,551 | 435,158 | 22.3 | 58% |
| 2023 | 1,225,332 | 914,317 | 311,015 | 23.3 | 62% |
In its most recent public year (2023), this organization brought in $311,015 more than it spent. Its reserves stood at about 23.3 months of spending, up from 20.8 in 2019. Staff pay was 62% 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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