Achieving Community Task Successfully
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,839 | 45,864 | 45,975 | 27.5 | 29% |
| 2020 | 172,001 | 51,961 | 120,040 | 52.0 | — |
| 2021 | 390,326 | 116,204 | 274,122 | 51.1 | 74% |
| 2022 | 171,201 | 183,780 | −12,579 | 31.5 | 45% |
| 2023 | 449,491 | 247,678 | 201,813 | 33.1 | 41% |
In its most recent public year (2023), this organization brought in $201,813 more than it spent. Its reserves stood at about 33.1 months of spending, up from 27.5 in 2019. 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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