Protect Our Winters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,781,468 | 3,720,148 | 2,061,320 | 12.8 | 26% |
| 2021 | 4,626,913 | 3,503,661 | 1,123,252 | 17.4 | 35% |
| 2022 | 6,599,185 | 5,972,275 | 626,910 | 11.5 | 34% |
| 2023 | 6,329,663 | 5,928,412 | 401,251 | 12.4 | 39% |
In its most recent public year (2023), this organization brought in $401,251 more than it spent. Its reserves stood at about 12.4 months of spending. Staff pay was 39% of spending. $130,781 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 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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