Nonprofit Finance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,019,339 | 20,208,858 | 33,810,481 | 46.6 | 49% |
| 2021 | 35,516,704 | 24,281,909 | 11,234,795 | 44.3 | 50% |
| 2022 | 16,875,768 | 24,793,637 | −7,917,869 | 39.6 | 53% |
| 2023 | 24,618,299 | 26,173,540 | −1,555,241 | 36.8 | 56% |
In its most recent public year (2023), this organization spent $1,555,241 more than it brought in. Its reserves stood at about 36.8 months of spending, down from 46.6 in 2020. Staff pay was 56% of spending. $32,195,073 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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