Madeforthem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 750 | 3,571 | −2,821 | -9.5 | 0% |
| 2012 | 21,395 | 14,494 | 6,901 | 3.4 | 0% |
| 2013 | 79,024 | 86,485 | −7,461 | -0.5 | 0% |
| 2014 | 87,529 | 64,184 | 23,345 | 6.7 | 0% |
| 2015 | 118,892 | 93,625 | 25,267 | 7.8 | 13% |
| 2016 | 138,963 | 144,917 | −5,954 | 4.6 | 40% |
| 2017 | 120,923 | 171,572 | −50,649 | 0.3 | 38% |
| 2018 | 166,090 | 145,985 | 20,105 | 2.0 | 49% |
| 2019 | 91,265 | 100,671 | −9,406 | 1.8 | 61% |
| 2020 | 182,811 | 130,755 | 52,056 | 6.2 | 51% |
| 2021 | 275,234 | 285,534 | −10,300 | 4.4 | 65% |
| 2022 | 232,272 | 241,284 | −9,012 | -0.2 | 37% |
In its most recent public year (2022), this organization spent $9,012 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -9.5 in 2011. Staff pay was 37% 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 2022. 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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