Running Blind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,551 | 3,483 | −932 | 20.8 | — |
| 2019 | 217 | 620 | −403 | 109.2 | — |
| 2020 | 1,021 | 855 | 166 | 93.8 | — |
| 2021 | 1,154 | 1,493 | −339 | 51.0 | — |
| 2022 | 240 | 671 | −431 | 105.8 | — |
| 2023 | 150 | 860 | −710 | 72.7 | — |
In its most recent public year (2023), this organization spent $710 more than it brought in. Its reserves stood at about 72.7 months of spending, up from 20.8 in 2018.
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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