Puzzles To Remember
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,879 | 49,698 | −819 | 0.3 | — |
| 2013 | 62,134 | 62,271 | −137 | 0.2 | — |
| 2014 | 102,046 | 80,363 | 21,683 | 3.4 | — |
| 2015 | 97,369 | 100,422 | −3,053 | 2.4 | — |
| 2016 | 124,558 | 129,024 | −4,466 | 1.4 | — |
| 2017 | 143,424 | 147,844 | −4,420 | 0.9 | — |
| 2018 | 111,659 | 115,423 | −3,764 | 0.7 | — |
| 2019 | 153,977 | 157,148 | −3,171 | 0.3 | 0% |
| 2020 | 115,776 | 118,252 | −2,476 | 0.2 | 0% |
| 2021 | 258,125 | 256,772 | 1,353 | 0.1 | 0% |
| 2022 | 91,502 | 70,671 | 20,831 | 4.0 | 0% |
| 2023 | 48,894 | 59,099 | −10,205 | 2.7 | 0% |
In its most recent public year (2023), this organization spent $10,205 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.3 in 2012. Staff pay was 0% 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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