Puzzle Pieces Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,120,094 | 2,422,247 | −302,153 | 2.9 | 59% |
| 2021 | 3,167,292 | 2,720,855 | 446,437 | 4.5 | 55% |
| 2022 | 3,702,537 | 3,663,301 | 39,236 | 3.5 | 57% |
| 2023 | 5,433,530 | 4,529,830 | 903,700 | 5.2 | 60% |
In its most recent public year (2023), this organization brought in $903,700 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.9 in 2020. Staff pay was 60% of spending. $332,494 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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