Company E Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 304,726 | 300,611 | 4,115 | 3.4 | 0% |
| 2021 | 494,105 | 416,170 | 77,935 | 4.7 | 0% |
| 2022 | 659,710 | 613,453 | 46,257 | 4.1 | 8% |
| 2023 | 895,775 | 840,317 | 55,458 | 3.8 | 12% |
In its most recent public year (2023), this organization brought in $55,458 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 12% 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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