24 Hour Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 195,252 | 178,661 | 16,591 | 2.8 | — |
| 2021 | 268,132 | 261,571 | 6,561 | 2.2 | 47% |
| 2022 | 383,946 | 397,436 | −13,490 | 1.1 | 31% |
| 2023 | 414,726 | 482,353 | −67,627 | -0.8 | 41% |
In its most recent public year (2023), this organization spent $67,627 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 2.8 in 2020. Staff pay was 41% 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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