Pink The Basin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 399,471 | 288,412 | 111,059 | 55.3 | 36% |
| 2021 | 474,871 | 438,421 | 36,450 | 37.4 | 11% |
| 2022 | 760,490 | 836,276 | −75,786 | 19.0 | 6% |
| 2023 | 833,368 | 715,925 | 117,443 | 24.2 | 6% |
In its most recent public year (2023), this organization brought in $117,443 more than it spent. Its reserves stood at about 24.2 months of spending, down from 55.3 in 2020. Staff pay was 6% 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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