Wordplay Cincy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 531,651 | 590,442 | −58,791 | 14.0 | 61% |
| 2021 | 600,156 | 375,200 | 224,956 | 42.0 | 62% |
| 2022 | 710,678 | 555,837 | 154,841 | 32.3 | 59% |
| 2023 | 362,673 | 569,522 | −206,849 | 27.2 | 63% |
In its most recent public year (2023), this organization spent $206,849 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 14 in 2020. Staff pay was 63% 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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