Bace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,036 | 95,701 | 27,335 | 34.6 | 18% |
| 2021 | 100,660 | 85,081 | 15,579 | 41.1 | 24% |
| 2022 | 133,190 | 122,312 | 10,878 | 29.6 | 17% |
| 2023 | 126,788 | 126,044 | 744 | 28.8 | 14% |
In its most recent public year (2023), this organization brought in $744 more than it spent. Its reserves stood at about 28.8 months of spending, down from 34.6 in 2020. Staff pay was 14% of spending.
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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