Not For Sale Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,557,810 | 1,119,603 | 438,207 | 16.0 | 42% |
| 2021 | 1,101,549 | 1,153,544 | −51,995 | 14.9 | 45% |
| 2022 | 227,410 | 1,391,850 | −1,164,440 | 2.3 | 38% |
In its most recent public year (2022), this organization spent $1,164,440 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 16 in 2020. Staff pay was 38% of spending. $303,039 of its net assets are donor-restricted.
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 2022. 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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