A Voice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,305 | 26,514 | 4,791 | 6.1 | — |
| 2012 | 20,052 | 17,781 | 2,271 | 10.7 | — |
| 2013 | 36,679 | 32,592 | 4,087 | 7.3 | — |
| 2014 | 35,703 | 46,923 | −11,220 | 2.2 | — |
| 2015 | 34,360 | 25,230 | 9,130 | 8.5 | — |
| 2016 | 34,351 | 33,920 | 431 | 6.4 | — |
| 2017 | 13,100 | 29,536 | −16,436 | 0.7 | — |
| 2018 | 39,103 | 21,211 | 17,892 | 11.1 | — |
| 2019 | 62,366 | 58,689 | 3,677 | 4.8 | — |
| 2020 | 48,841 | 49,486 | −645 | 5.5 | — |
| 2021 | 40,439 | 42,979 | −2,540 | 5.7 | — |
| 2022 | 77,032 | 78,663 | −1,631 | 2.8 | — |
| 2023 | 88,668 | 74,575 | 14,093 | 5.3 | — |
In its most recent public year (2023), this organization brought in $14,093 more than it spent. Its reserves stood at about 5.3 months 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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