Greengoat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,647,055 | 1,585,244 | 61,811 | 7.6 | 13% |
| 2021 | 1,807,881 | 1,833,415 | −25,534 | 6.7 | 13% |
| 2022 | 2,172,606 | 2,053,551 | 119,055 | 6.9 | 12% |
| 2023 | 2,195,971 | 2,000,391 | 195,580 | 8.2 | 12% |
In its most recent public year (2023), this organization brought in $195,580 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 12% 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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