Fayette Street Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 61,525 | 61,517 | 8 | -11.1 | — |
| 2022 | 64,422 | 71,899 | −7,477 | -10.7 | — |
| 2023 | 111,980 | 76,333 | 35,647 | -4.5 | — |
| 2024 | 72,082 | 95,458 | −23,376 | -6.5 | — |
In its most recent public year (2024), this organization spent $23,376 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.5 months), up from -11.1 in 2021.
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 2024. 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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