Policybridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 102,650 | 81,285 | 21,365 | 5.9 | — |
| 2019 | 100,118 | 76,456 | 23,662 | 10.0 | — |
| 2020 | 671,923 | 72,970 | 598,953 | 109.0 | 64% |
| 2021 | 90,855 | 251,818 | −160,963 | 23.9 | 55% |
| 2022 | 370,500 | 373,605 | −3,105 | 16.0 | 56% |
| 2023 | 292,651 | 440,374 | −147,723 | 9.6 | 52% |
In its most recent public year (2023), this organization spent $147,723 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 5.9 in 2018. Staff pay was 52% of spending. $100,000 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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