Thrive To Survive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,328 | 60,583 | 26,745 | 46.4 | — |
| 2021 | 62,524 | 59,583 | 2,941 | 47.8 | — |
| 2022 | 101,605 | 112,136 | −10,531 | 24.3 | — |
| 2023 | 123,521 | 119,767 | 3,754 | 23.1 | — |
In its most recent public year (2023), this organization brought in $3,754 more than it spent. Its reserves stood at about 23.1 months of spending, down from 46.4 in 2020.
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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