Understanding The Human Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,130 | 57,550 | 18,580 | 45.3 | — |
| 2021 | 115,171 | 78,155 | 37,016 | 39.0 | — |
| 2022 | 138,047 | 92,354 | 45,693 | 39.0 | — |
| 2023 | 65,816 | 148,281 | −82,465 | 17.6 | — |
In its most recent public year (2023), this organization spent $82,465 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 45.3 in 2020.
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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