Performance Garage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 776,939 | 329,437 | 447,502 | 82.7 | 22% |
| 2021 | 244,745 | 267,432 | −22,687 | 100.9 | 1% |
| 2022 | 409,132 | 436,556 | −27,424 | 61.0 | 39% |
| 2023 | 606,632 | 703,110 | −96,478 | 36.3 | 48% |
In its most recent public year (2023), this organization spent $96,478 more than it brought in. Its reserves stood at about 36.3 months of spending, down from 82.7 in 2020. Staff pay was 48% of spending. $32,310 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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