See Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,108 | 11,356 | −7,248 | -71.8 | — |
| 2021 | 9,533 | 6,185 | 3,348 | 10.2 | — |
| 2022 | 25,247 | 25,017 | 230 | 2.6 | — |
| 2023 | 1,792 | 21,985 | −20,193 | -9.6 | — |
In its most recent public year (2023), this organization spent $20,193 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.6 months), up from -71.8 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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