Company D
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,243 | 49,694 | −4,451 | 3.1 | — |
| 2021 | 105,823 | 52,831 | 52,992 | 14.9 | — |
| 2022 | 50,255 | 55,945 | −5,690 | 12.9 | — |
In its most recent public year (2022), this organization spent $5,690 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 3.1 in 2020.
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 2022. 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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