Revitalization Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 991,744 | 842,425 | 149,319 | 2.1 | 0% |
| 2021 | 551,818 | 590,573 | −38,755 | 2.3 | 0% |
| 2022 | 2,498,300 | 2,562,010 | −63,710 | 0.3 | 0% |
| 2023 | 981,972 | 946,826 | 35,146 | 1.3 | 0% |
In its most recent public year (2023), this organization brought in $35,146 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 0% 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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