Issue One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,971,211 | 5,124,938 | −153,727 | 4.8 | 52% |
| 2021 | 19,436,963 | 16,323,377 | 3,113,586 | 3.8 | 13% |
| 2022 | 6,980,798 | 6,280,243 | 700,555 | 11.2 | 31% |
| 2023 | 7,870,934 | 8,163,749 | −292,815 | 5.2 | 31% |
In its most recent public year (2023), this organization spent $292,815 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 31% of spending. $1,260,309 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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