These Our Treasures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 419,509 | 599,327 | −179,818 | 85.6 | 60% |
| 2021 | 2,426,233 | 2,620,625 | −194,392 | 18.7 | 50% |
| 2022 | 966,631 | 1,402,239 | −435,608 | 31.2 | 42% |
| 2023 | 1,632,943 | 1,327,312 | 305,631 | 35.7 | 51% |
In its most recent public year (2023), this organization brought in $305,631 more than it spent. Its reserves stood at about 35.7 months of spending, down from 85.6 in 2020. Staff pay was 51% 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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