Firecracker Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 77,116 | 50,104 | 27,012 | -2.8 | 0% |
| 2015 | 81,054 | 56,011 | 25,043 | 1.3 | — |
| 2016 | 152,673 | 141,114 | 11,559 | 1.5 | — |
| 2017 | 166,141 | 163,615 | 2,526 | 1.5 | — |
| 2018 | 173,415 | 179,277 | −5,862 | 0.9 | — |
| 2019 | 194,806 | 164,988 | 29,818 | 3.2 | — |
| 2020 | 161,088 | 177,543 | −16,455 | 1.9 | — |
| 2021 | 224,531 | 225,602 | −1,071 | 1.4 | 29% |
| 2022 | 223,630 | 296,435 | −72,805 | -1.9 | 36% |
| 2023 | 501,846 | 470,027 | 31,819 | 2.5 | 41% |
In its most recent public year (2023), this organization brought in $31,819 more than it spent. Its reserves stood at about 2.5 months of spending, up from -2.8 in 2013. Staff pay was 41% 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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