Partnership Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 80,200 | 90,557 | −10,357 | 7.8 | — |
| 2022 | 115,935 | 123,276 | −7,341 | 5.0 | — |
| 2023 | 134,654 | 127,946 | 6,708 | 5.4 | — |
In its most recent public year (2023), this organization brought in $6,708 more than it spent. Its reserves stood at about 5.4 months of spending, down from 7.8 in 2021.
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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