Academic Link Outreach Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 148,821 | 94,508 | 54,313 | 36.0 | 64% |
| 2021 | 43,318 | 104,790 | −61,472 | 25.4 | 32% |
| 2022 | 154,883 | 171,047 | −16,164 | 14.4 | 36% |
| 2023 | 134,482 | 180,103 | −45,621 | 10.7 | 41% |
In its most recent public year (2023), this organization spent $45,621 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 36 in 2020. Staff pay was 41% 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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