Ideas For Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 325,364 | 343,878 | −18,514 | 2.1 | 62% |
| 2021 | 583,759 | 545,900 | 37,859 | 2.1 | 56% |
| 2022 | 896,207 | 756,576 | 139,631 | 3.8 | 57% |
| 2023 | 2,417,756 | 2,366,873 | 50,883 | 1.5 | 28% |
In its most recent public year (2023), this organization brought in $50,883 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 28% of spending. $253,867 of its net assets are donor-restricted.
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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