Womensource
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $127,911 | $122,101 | $5,810 | 8.4 | — |
| 2021 | $111,261 | $159,286 | −$48,025 | 2.8 | — |
| 2022 | $212,080 | $227,828 | −$15,748 | 1.2 | 81% |
| 2023 | $198,662 | $201,283 | −$2,621 | 1.2 | 80% |
In its most recent public year (2023), this organization spent $2,621 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 8.4 in 2020. Staff pay was 80% 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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