Fluff Buddies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,573 | 40,799 | −1,226 | 2.6 | — |
| 2012 | 43,748 | 35,997 | 7,751 | 5.5 | — |
| 2013 | 48,740 | 48,184 | 556 | 4.3 | — |
| 2014 | 56,939 | 58,687 | −1,748 | 3.1 | — |
| 2015 | 60,207 | 46,846 | 13,361 | 7.4 | — |
| 2016 | 55,161 | 60,287 | −5,126 | 4.7 | — |
| 2017 | 65,003 | 72,805 | −7,802 | 2.6 | — |
| 2018 | 60,812 | 62,110 | −1,298 | 2.8 | — |
| 2019 | 74,997 | 73,633 | 1,364 | 2.6 | — |
| 2020 | 74,594 | 60,070 | 14,524 | 6.1 | — |
| 2021 | 82,856 | 83,239 | −383 | 4.3 | — |
| 2022 | 83,785 | 74,950 | 8,835 | 6.2 | — |
| 2023 | 76,517 | 93,649 | −17,132 | 2.8 | — |
In its most recent public year (2023), this organization spent $17,132 more than it brought in. Its reserves stood at about 2.8 months 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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