Green Scheme
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,096 | 110,084 | 9,012 | 1.3 | 4% |
| 2021 | 174,960 | 166,536 | 8,424 | 0.6 | 77% |
| 2022 | 165,210 | 277,041 | −111,831 | -4.6 | 40% |
In its most recent public year (2022), this organization spent $111,831 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), down from 1.3 in 2020. Staff pay was 40% 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 2022. 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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