Team Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,592,398 | 1,650,891 | −58,493 | 5.2 | 29% |
| 2022 | 1,758,737 | 1,794,581 | −35,844 | 4.2 | 31% |
| 2023 | 1,604,725 | 1,437,228 | 167,497 | 6.9 | 36% |
In its most recent public year (2023), this organization brought in $167,497 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5.2 in 2021. Staff pay was 36% of spending. $384,769 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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