Estranged Stories
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,000 | 4,916 | −3,916 | -9.6 | — |
| 2012 | 9,600 | 6,854 | 2,746 | -2.0 | — |
| 2013 | 16,600 | 17,339 | −739 | -1.3 | — |
| 2014 | 10,611 | 14,076 | −3,465 | 16.8 | — |
| 2015 | 7,099 | 7,026 | 73 | 33.9 | — |
| 2016 | 10,506 | 14,483 | −3,977 | 13.1 | — |
| 2017 | 4,618 | 7,922 | −3,304 | 19.0 | — |
| 2018 | 8,347 | 10,530 | −2,183 | 18.2 | — |
| 2019 | 5,689 | 8,183 | −2,494 | 19.7 | — |
| 2020 | 11,555 | 11,048 | 507 | 15.2 | — |
| 2021 | 8,693 | 10,430 | −1,737 | 14.1 | — |
| 2022 | 11,299 | 10,591 | 708 | 14.7 | — |
| 2023 | 4,258 | 6,136 | −1,878 | 21.6 | — |
In its most recent public year (2023), this organization spent $1,878 more than it brought in. Its reserves stood at about 21.6 months of spending, up from -9.6 in 2011.
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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