Benchmark Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 29,643 | 46,399 | −16,756 | 9.9 | — |
| 2020 | 59,339 | 43,665 | 15,674 | 14.8 | — |
| 2021 | 37,693 | 54,479 | −16,786 | 8.2 | — |
| 2022 | 45,133 | 36,495 | 8,638 | 15.0 | — |
| 2023 | 48,122 | 24,274 | 23,848 | 34.4 | — |
In its most recent public year (2023), this organization brought in $23,848 more than it spent. Its reserves stood at about 34.4 months of spending, up from 9.9 in 2019.
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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