The Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 166,413 | 109,861 | 56,552 | 6.2 | — |
| 2019 | 244,036 | 236,658 | 7,378 | 3.2 | 62% |
| 2020 | 412,816 | 308,085 | 104,731 | 6.6 | 52% |
| 2021 | 388,007 | 363,711 | 24,296 | 6.4 | 40% |
| 2022 | 381,230 | 347,092 | 34,138 | 7.2 | 44% |
| 2023 | 382,067 | 403,209 | −21,142 | 5.6 | 54% |
In its most recent public year (2023), this organization spent $21,142 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 54% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works