Patchwork
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 31,805 | 31,081 | 724 | 0.3 | — |
| 2016 | 191,322 | 191,761 | −439 | 0.0 | — |
| 2017 | 132,934 | 126,251 | 6,683 | 0.7 | — |
| 2018 | 5,750 | 10,170 | −4,420 | 3.0 | — |
| 2019 | 0 | 1,285 | −1,285 | 11.8 | — |
| 2020 | 0 | 35 | −35 | 421.0 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 5 | −5 | 2935.2 | — |
| 2023 | 0 | 1,060 | −1,060 | 1.8 | — |
In its most recent public year (2023), this organization spent $1,060 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0.3 in 2015.
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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