Unshakeable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 379,627 | 70,347 | 309,280 | 55.1 | 0% |
| 2021 | 235,208 | 193,584 | 41,624 | 22.6 | 53% |
| 2022 | 491,115 | 308,458 | 182,657 | 21.3 | 66% |
| 2023 | 463,937 | 469,564 | −5,627 | 13.8 | 57% |
In its most recent public year (2023), this organization spent $5,627 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 55.1 in 2020. Staff pay was 57% of spending. $39,671 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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