A New Leash On Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,274,854 | 800,142 | 474,712 | 19.3 | 8% |
| 2021 | 1,588,672 | 913,991 | 674,681 | 25.8 | 7% |
| 2022 | 1,787,086 | 954,314 | 832,772 | 35.2 | 6% |
| 2023 | 1,955,809 | 1,046,722 | 909,087 | 42.5 | 7% |
In its most recent public year (2023), this organization brought in $909,087 more than it spent. Its reserves stood at about 42.5 months of spending, up from 19.3 in 2020. Staff pay was 7% 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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