Own Your Own Universe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 70,500 | 70,257 | 243 | 10.1 | — |
| 2020 | 54,156 | 67,211 | −13,055 | 8.2 | — |
| 2021 | 78,680 | 69,901 | 8,779 | 9.4 | — |
| 2022 | 80,620 | 91,802 | −11,182 | 5.7 | — |
| 2023 | 70,060 | 81,493 | −11,433 | 4.7 | — |
In its most recent public year (2023), this organization spent $11,433 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 10.1 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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