His Service Station
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,738 | 73,200 | 4,538 | 8.7 | — |
| 2020 | 48,577 | 58,934 | −10,357 | 8.7 | — |
| 2021 | 71,660 | 59,387 | 12,273 | 11.1 | — |
| 2022 | 71,102 | 71,985 | −883 | 9.0 | — |
| 2023 | 81,396 | 79,471 | 1,925 | 8.4 | — |
In its most recent public year (2023), this organization brought in $1,925 more than it spent. Its reserves stood at about 8.4 months 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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