Seedspot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 347,547 | 295,260 | 52,287 | 2.7 | 50% |
| 2014 | 562,587 | 569,420 | −6,833 | 1.2 | 47% |
| 2015 | 646,692 | 590,574 | 56,118 | 2.3 | 41% |
| 2016 | 932,821 | 892,620 | 40,201 | 1.9 | 57% |
| 2017 | 1,273,779 | 1,176,631 | 97,148 | 2.4 | 52% |
| 2018 | 1,293,396 | 1,387,392 | −93,996 | 1.5 | 50% |
| 2019 | 1,679,459 | 1,623,502 | 55,957 | 1.7 | 53% |
| 2020 | 1,738,073 | 1,475,983 | 262,090 | 4.0 | 55% |
| 2021 | 1,178,540 | 1,350,044 | −171,504 | 2.5 | 52% |
| 2022 | 1,990,153 | 1,493,604 | 496,549 | 6.2 | 38% |
| 2023 | 1,469,955 | 1,355,412 | 114,543 | 7.9 | 45% |
In its most recent public year (2023), this organization brought in $114,543 more than it spent. Its reserves stood at about 7.9 months of spending, up from 2.7 in 2013. Staff pay was 45% of spending. $100,000 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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