Niall Mellon Townships Initiativeltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 135,078 | 124,777 | 10,301 | 3.4 | — |
| 2020 | 28,302 | 52,455 | −24,153 | 2.7 | — |
| 2021 | 6,420 | 3,491 | 2,929 | 50.0 | — |
| 2022 | 41,651 | 1,581 | 40,070 | 428.8 | — |
| 2023 | 33,257 | 52,139 | −18,882 | 8.7 | — |
In its most recent public year (2023), this organization spent $18,882 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 3.4 in 2019.
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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