Advancing States Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,448,144 | 4,424,781 | 23,363 | 1.5 | 35% |
| 2020 | 4,772,131 | 4,470,863 | 301,268 | 2.3 | 39% |
| 2021 | 4,077,038 | 3,751,285 | 325,753 | 3.7 | 52% |
| 2022 | 6,268,510 | 5,472,110 | 796,400 | 4.2 | 42% |
| 2023 | 8,019,640 | 8,488,969 | −469,329 | 2.2 | 35% |
In its most recent public year (2023), this organization spent $469,329 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 35% 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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