7 Journeys Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,253 | 88,469 | 3,784 | 0.5 | — |
| 2013 | 5,747 | 6,306 | −559 | 8.1 | — |
| 2015 | 54,772 | 62,586 | −7,814 | 2.4 | — |
| 2017 | 43,446 | 38,445 | 5,001 | 2.3 | — |
| 2020 | 19,980 | 15,355 | 4,625 | 17.7 | — |
In its most recent public year (2020), this organization brought in $4,625 more than it spent. Its reserves stood at about 17.7 months of spending, up from 0.5 in 2011.
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 2020. 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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