1billionorg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 138,852 | 140,214 | −1,362 | 0.1 | — |
| 2020 | 201,425 | 203,492 | −2,067 | -0.0 | 8% |
| 2021 | 237,785 | 233,630 | 4,155 | 0.2 | 4% |
| 2022 | 253,729 | 271,235 | −17,506 | -0.6 | 10% |
In its most recent public year (2022), this organization spent $17,506 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 10% 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 2022. 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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