Digital Divide Data
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,971,887 | 1,816,399 | 1,155,488 | 103.6 | 23% |
| 2022 | 5,242,920 | 4,042,603 | 1,200,317 | 50.1 | 17% |
| 2023 | 1,786,189 | 6,215,694 | −4,429,505 | 24.0 | 3% |
In its most recent public year (2023), this organization spent $4,429,505 more than it brought in. Its reserves stood at about 24 months of spending, down from 103.6 in 2021. Staff pay was 3% 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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