Promo Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 417,206 | 395,578 | 21,628 | 5.4 | 47% |
| 2021 | 417,911 | 446,286 | −28,375 | 7.2 | 50% |
| 2022 | 478,961 | 514,426 | −35,465 | 7.7 | 50% |
| 2023 | 655,198 | 724,790 | −69,592 | 4.3 | 56% |
In its most recent public year (2023), this organization spent $69,592 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 5.4 in 2020. Staff pay was 56% of spending. $86,161 of its net assets are donor-restricted.
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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