Tr U-W Lawrence Archer Wachs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,088 | 165,768 | −103,680 | 148.9 | 19% |
| 2019 | 505,644 | 159,822 | 345,822 | 180.3 | 19% |
| 2021 | 233,684 | 165,089 | 68,595 | 174.0 | 21% |
| 2022 | 88,207 | 182,439 | −94,232 | 151.2 | 18% |
| 2023 | 141,465 | 164,434 | −22,969 | 166.1 | 19% |
In its most recent public year (2023), this organization spent $22,969 more than it brought in. Its reserves stood at about 166.1 months of spending, up from 148.9 in 2018. Staff pay was 19% 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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