Bendfilm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 536,229 | 449,331 | 86,898 | 9.3 | 42% |
| 2021 | 912,886 | 607,703 | 305,183 | 12.9 | 38% |
| 2022 | 754,468 | 754,668 | −200 | 10.4 | 18% |
In its most recent public year (2022), this organization spent $200 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 9.3 in 2020. Staff pay was 18% 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 2022. 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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