Social Lites Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 79,604 | 83,116 | −3,512 | 2.0 | — |
| 2019 | 50,210 | 53,795 | −3,585 | 2.3 | — |
| 2020 | 26,880 | 34,976 | −8,096 | 9.0 | — |
| 2021 | 13,362 | 18,162 | −4,800 | 22.1 | — |
| 2022 | 24,287 | 22,306 | 1,981 | 16.2 | — |
| 2023 | 39,187 | 38,711 | 476 | 12.1 | — |
In its most recent public year (2023), this organization brought in $476 more than it spent. Its reserves stood at about 12.1 months of spending, up from 2 in 2018.
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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