Just The Beginning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 146,655 | 53,864 | 92,791 | 22.8 | — |
| 2022 | 190,751 | 155,223 | 35,528 | 10.8 | — |
| 2023 | 209,802 | 254,970 | −45,168 | 4.6 | 35% |
In its most recent public year (2023), this organization spent $45,168 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 22.8 in 2021. Staff pay was 35% 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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