Group Conscience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 783,378 | 767,664 | 15,714 | 5.8 | 56% |
| 2021 | 582,951 | 867,981 | −285,030 | -2.5 | 0% |
| 2022 | 1,018,615 | 254,385 | 764,230 | 10.3 | 0% |
| 2023 | 34,153 | 180,747 | −146,594 | 4.8 | — |
In its most recent public year (2023), this organization spent $146,594 more than it brought in. Its reserves stood at about 4.8 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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