The Singletons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 570,831 | 468,637 | 102,194 | 10.0 | 38% |
| 2021 | 369,757 | 407,825 | −38,068 | 10.4 | 42% |
| 2022 | 780,922 | 500,536 | 280,386 | 15.2 | 41% |
| 2023 | 665,166 | 797,906 | −132,740 | 7.5 | 29% |
In its most recent public year (2023), this organization spent $132,740 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 10 in 2020. Staff pay was 29% 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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