Worthy Of Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 205,205 | 85,958 | 119,247 | 24.3 | 0% |
| 2020 | 100,583 | 137,972 | −37,389 | 11.9 | 14% |
| 2021 | 248,647 | 247,385 | 1,262 | 5.5 | 24% |
| 2022 | 391,074 | 389,209 | 1,865 | 0.0 | 15% |
| 2023 | 468,260 | 421,834 | 46,426 | 4.3 | 14% |
In its most recent public year (2023), this organization brought in $46,426 more than it spent. Its reserves stood at about 4.3 months of spending, down from 24.3 in 2019. Staff pay was 14% 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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