Write Out Loud
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 73,017 | 60,650 | 12,367 | 3.3 | — |
| 2015 | 83,491 | 70,252 | 13,239 | 5.5 | — |
| 2016 | 56,175 | 67,576 | −11,401 | 3.5 | — |
| 2017 | 103,232 | 84,233 | 18,999 | 5.5 | — |
| 2018 | 220,558 | 219,140 | 1,418 | 2.2 | 41% |
| 2019 | 209,315 | 200,630 | 8,685 | 2.9 | 41% |
| 2020 | 154,515 | 181,332 | −26,817 | 1.5 | 50% |
| 2021 | 181,932 | 192,698 | −10,766 | 0.7 | 49% |
| 2022 | 336,708 | 264,102 | 72,606 | 3.8 | 31% |
| 2023 | 190,483 | 255,705 | −65,222 | 2.5 | 28% |
In its most recent public year (2023), this organization spent $65,222 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 28% 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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