Another Perspective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 75,657 | 53,242 | 22,415 | 11.8 | — |
| 2022 | 211,303 | 33,780 | 177,523 | 81.7 | 0% |
| 2023 | 124,692 | 25,016 | 99,676 | 158.1 | 0% |
In its most recent public year (2023), this organization brought in $99,676 more than it spent. Its reserves stood at about 158.1 months of spending, up from 11.8 in 2021. Staff pay was 0% of spending. $124,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works