Intentions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,690 | 73,348 | −3,658 | 0.9 | — |
| 2020 | 98,540 | 99,996 | −1,456 | 0.4 | — |
| 2021 | 134,489 | 109,160 | 25,329 | 3.1 | — |
| 2022 | 130,814 | 154,199 | −23,385 | 0.4 | — |
| 2023 | 289,140 | 215,141 | 73,999 | 4.4 | 26% |
In its most recent public year (2023), this organization brought in $73,999 more than it spent. Its reserves stood at about 4.4 months of spending, up from 0.9 in 2019. Staff pay was 26% 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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