Torchbearers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,218 | 48,111 | 20,107 | 57.2 | — |
| 2021 | 55,665 | 40,465 | 15,200 | 74.4 | — |
| 2022 | 63,774 | 72,412 | −8,638 | 38.1 | — |
| 2023 | 126,445 | 102,747 | 23,698 | 31.5 | — |
In its most recent public year (2023), this organization brought in $23,698 more than it spent. Its reserves stood at about 31.5 months of spending, down from 57.2 in 2020.
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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