Word To Russia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 245,879 | 193,638 | 52,241 | 4.2 | 41% |
| 2021 | 182,223 | 190,277 | −8,054 | 4.3 | — |
| 2022 | 298,038 | 345,120 | −47,082 | 1.5 | 64% |
| 2023 | 384,186 | 405,355 | −21,169 | 0.6 | 75% |
In its most recent public year (2023), this organization spent $21,169 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 4.2 in 2020. Staff pay was 75% 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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