From The Top Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,826,738 | 2,735,601 | 91,137 | 5.2 | 49% |
| 2021 | 2,202,722 | 2,173,838 | 28,884 | 6.6 | 55% |
| 2022 | 3,844,735 | 2,197,483 | 1,647,252 | 15.6 | 53% |
| 2023 | 2,316,707 | 2,225,471 | 91,236 | 15.9 | 43% |
In its most recent public year (2023), this organization brought in $91,236 more than it spent. Its reserves stood at about 15.9 months of spending, up from 5.2 in 2020. Staff pay was 43% of spending. $746,164 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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