High Octavez
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,798 | 79,533 | 23,265 | 5.9 | — |
| 2021 | 133,755 | 105,866 | 27,889 | 7.6 | — |
| 2022 | 111,381 | 135,747 | −24,366 | 3.7 | — |
| 2023 | 232,519 | 221,826 | 10,693 | 2.9 | 0% |
In its most recent public year (2023), this organization brought in $10,693 more than it spent. Its reserves stood at about 2.9 months of spending, down from 5.9 in 2020. 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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