Fram Cq
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,470,735 | 1,502,267 | −31,532 | 1.4 | 14% |
| 2021 | 1,029,815 | 1,015,911 | 13,904 | 2.2 | 17% |
| 2022 | 1,705,540 | 1,618,928 | 86,612 | 2.0 | 9% |
In its most recent public year (2022), this organization brought in $86,612 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 9% 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 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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