Always Knocking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 241,496 | 244,934 | −3,438 | 0.0 | 26% |
| 2021 | 361,201 | 352,154 | 9,047 | 1.8 | 35% |
| 2022 | 202,846 | 232,436 | −29,590 | 0.9 | 24% |
| 2023 | 222,825 | 226,837 | −4,012 | 0.4 | 20% |
In its most recent public year (2023), this organization spent $4,012 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 20% 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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