Fisher-Titus Affiliated Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,325,578 | 6,555,361 | −1,229,783 | 2.6 | 49% |
| 2020 | 4,662,550 | 5,308,866 | −646,316 | 2.3 | 54% |
| 2021 | 4,268,256 | 5,124,054 | −855,798 | 0.3 | 55% |
| 2022 | 4,254,181 | 4,972,515 | −718,334 | -1.4 | 55% |
| 2023 | 4,274,303 | 5,137,221 | −862,918 | -3.3 | 57% |
In its most recent public year (2023), this organization spent $862,918 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from 2.6 in 2019. Staff pay was 57% 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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