Onward And Upward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 514,609 | 439,449 | 75,160 | 2.3 | 39% |
| 2021 | 457,799 | 313,055 | 144,744 | 8.2 | 69% |
| 2022 | 437,743 | 468,432 | −30,689 | 5.5 | 15% |
| 2023 | 642,167 | 511,191 | 130,976 | 8.1 | 14% |
In its most recent public year (2023), this organization brought in $130,976 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.3 in 2020. Staff pay was 14% 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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