Knapp Street Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 572,306 | 546,903 | 25,403 | 0.7 | 18% |
| 2021 | 551,325 | 575,637 | −24,312 | 1.2 | 27% |
| 2022 | 564,267 | 585,693 | −21,426 | 0.1 | 26% |
| 2023 | 677,142 | 687,880 | −10,738 | 0.4 | 22% |
In its most recent public year (2023), this organization spent $10,738 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 22% 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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