Knowledge-First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 148,277 | 143,266 | 5,011 | 1.0 | — |
| 2015 | 156,000 | 152,500 | 3,500 | 1.2 | — |
| 2016 | 130,000 | 124,500 | 5,500 | 3.7 | — |
| 2017 | 58,550 | 57,500 | 1,050 | 8.3 | — |
| 2018 | 112,700 | 108,120 | 4,580 | 4.9 | — |
| 2019 | 375,500 | 342,600 | 32,900 | 1.5 | 30% |
| 2021 | 166,000 | 163,000 | 3,000 | 3.8 | — |
| 2022 | 174,000 | 172,700 | 1,300 | 3.7 | — |
| 2023 | 189,900 | 183,400 | 6,500 | 3.9 | — |
In its most recent public year (2023), this organization brought in $6,500 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1 in 2014.
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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