Bustin Barriers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 54,534 | 46,770 | 7,764 | 7.9 | — |
| 2018 | 61,772 | 56,670 | 5,102 | 7.6 | — |
| 2019 | 50,863 | 64,184 | −13,321 | 4.2 | — |
| 2020 | 78,726 | 54,768 | 23,958 | 10.2 | — |
| 2021 | 57,100 | 58,077 | −977 | 9.4 | — |
| 2022 | 119,165 | 62,874 | 56,291 | 19.4 | — |
| 2023 | 72,941 | 87,950 | −15,009 | 11.8 | — |
| 2024 | 198,528 | 126,771 | 71,757 | 15.0 | — |
In its most recent public year (2024), this organization brought in $71,757 more than it spent. Its reserves stood at about 15 months of spending, up from 7.9 in 2017.
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 2024. 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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