Impact Imagining Together Platform Arts Culture Conflict Transfrmtn I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,219 | 14,192 | 1,027 | 11.4 | — |
| 2021 | 18,763 | 12,288 | 6,475 | 19.5 | — |
| 2022 | 176,069 | 34,597 | 141,472 | 56.0 | — |
| 2023 | 43,543 | 133,709 | −90,166 | 6.4 | — |
In its most recent public year (2023), this organization spent $90,166 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 11.4 in 2020.
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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