A Wider Bridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,116,649 | 1,038,111 | 78,538 | 8.1 | 53% |
| 2021 | 1,616,513 | 1,264,785 | 351,728 | 10.0 | 41% |
| 2022 | 1,666,089 | 1,755,943 | −89,854 | 6.6 | 25% |
| 2023 | 1,184,557 | 1,473,054 | −288,497 | 5.5 | 42% |
In its most recent public year (2023), this organization spent $288,497 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 8.1 in 2020. Staff pay was 42% of spending. $359,940 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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