Under The Same Moon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 96,615 | 69,740 | 26,875 | 11.2 | — |
| 2020 | 83,705 | 67,354 | 16,351 | 14.4 | — |
| 2021 | 115,570 | 64,700 | 50,870 | 24.5 | — |
| 2022 | 100,763 | 116,951 | −16,188 | 11.9 | — |
| 2023 | 160,258 | 83,037 | 77,221 | 27.9 | — |
In its most recent public year (2023), this organization brought in $77,221 more than it spent. Its reserves stood at about 27.9 months of spending, up from 11.2 in 2019.
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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