Back In The Woods Again
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 57,442 | 37,651 | 19,791 | 9.7 | — |
| 2016 | 71,331 | 73,271 | −1,940 | 4.7 | — |
| 2017 | 56,619 | 52,180 | 4,439 | 7.6 | — |
| 2018 | 62,639 | 59,643 | 2,996 | 7.3 | — |
| 2019 | 86,297 | 83,505 | 2,792 | 5.6 | — |
| 2020 | 11,160 | 4,150 | 7,010 | 132.7 | — |
| 2021 | 1,930 | 15,093 | −13,163 | 26.0 | — |
| 2022 | 5,000 | 5,529 | −529 | 69.9 | — |
| 2023 | 63,030 | 21,855 | 41,175 | 40.3 | — |
In its most recent public year (2023), this organization brought in $41,175 more than it spent. Its reserves stood at about 40.3 months of spending, up from 9.7 in 2015.
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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