C-U At Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,202,308 | 868,035 | 334,273 | 9.8 | 51% |
| 2021 | 915,608 | 725,505 | 190,103 | 15.3 | 50% |
| 2022 | 1,377,615 | 1,533,320 | −155,705 | 6.0 | 48% |
| 2023 | 1,410,250 | 1,535,445 | −125,195 | 5.0 | 58% |
In its most recent public year (2023), this organization spent $125,195 more than it brought in. Its reserves stood at about 5 months of spending, down from 9.8 in 2020. Staff pay was 58% of spending. $10,000 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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