Mylifespeaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,512,004 | 1,221,614 | 290,390 | 24.2 | 18% |
| 2021 | 1,616,359 | 1,391,967 | 224,392 | 23.2 | 16% |
| 2022 | 1,551,666 | 1,454,813 | 96,853 | 23.0 | 20% |
| 2023 | 1,595,901 | 1,657,564 | −61,663 | 19.7 | 14% |
In its most recent public year (2023), this organization spent $61,663 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 24.2 in 2020. Staff pay was 14% of spending. $190,452 of its net assets are donor-restricted.
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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