What To Expect Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 390,585 | 561,441 | −170,856 | 12.6 | 63% |
| 2021 | 540,508 | 889,787 | −349,279 | 3.2 | 63% |
| 2022 | 362,588 | 453,226 | −90,638 | 3.9 | 77% |
| 2023 | 377,786 | 403,290 | −25,504 | 3.7 | 73% |
In its most recent public year (2023), this organization spent $25,504 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 12.6 in 2020. Staff pay was 73% 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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