Change Reaction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,950,757 | 1,936,468 | 14,289 | 0.6 | 0% |
| 2021 | 1,666,806 | 1,729,379 | −62,573 | 0.2 | 28% |
| 2022 | 4,906,918 | 3,609,653 | 1,297,265 | 4.4 | 19% |
| 2023 | 2,449,809 | 3,665,773 | −1,215,964 | 0.4 | 27% |
In its most recent public year (2023), this organization spent $1,215,964 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 27% 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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