Beds From Brian
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,059 | 10,822 | 1,237 | 4.0 | — |
| 2021 | 17,284 | 13,501 | 3,783 | 6.6 | — |
| 2022 | 25,624 | 31,022 | −5,398 | 0.8 | — |
| 2023 | 25,174 | 24,709 | 465 | 1.2 | — |
In its most recent public year (2023), this organization brought in $465 more than it spent. Its reserves stood at about 1.2 months of spending, down from 4 in 2020.
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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