Influence 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,194,537 | 4,288,689 | −94,152 | 9.8 | 58% |
| 2021 | 4,262,960 | 4,018,847 | 244,113 | 11.2 | 57% |
| 2022 | 4,123,289 | 4,222,979 | −99,690 | 10.4 | 57% |
| 2023 | 4,500,597 | 4,863,238 | −362,641 | 8.1 | 57% |
In its most recent public year (2023), this organization spent $362,641 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 9.8 in 2020. Staff pay was 57% of spending. $572,165 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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