By My Side Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 98,157 | 94,700 | 3,457 | 0.5 | — |
| 2015 | 158,138 | 158,275 | −137 | 0.3 | — |
| 2016 | 343,071 | 334,179 | 8,892 | 0.5 | 80% |
| 2017 | 170,811 | 170,619 | 192 | 0.0 | — |
| 2018 | 83,374 | 81,011 | 2,363 | 0.4 | — |
| 2019 | 108,564 | 108,709 | −145 | 0.3 | — |
| 2020 | 99,672 | 97,396 | 2,276 | 1.3 | — |
| 2021 | 57,819 | 54,993 | 2,826 | 2.9 | — |
| 2022 | 62,947 | 72,118 | −9,171 | 0.7 | — |
| 2023 | 86,409 | 83,202 | 3,207 | 1.1 | — |
In its most recent public year (2023), this organization brought in $3,207 more than it spent. Its reserves stood at about 1.1 months 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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