Common Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,408,879 | 7,191,864 | 5,217,015 | 12.8 | 22% |
| 2021 | 15,228,866 | 5,375,023 | 9,853,843 | 39.2 | 42% |
| 2022 | 13,069,222 | 9,580,909 | 3,488,313 | 30.3 | 37% |
| 2023 | 5,307,221 | 10,336,045 | −5,028,824 | 22.2 | 45% |
In its most recent public year (2023), this organization spent $5,028,824 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 12.8 in 2020. Staff pay was 45% of spending. $1,579,000 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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