Our Fathers Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 75,979 | 72,457 | 3,522 | 2.8 | 0% |
| 2019 | 77,811 | 83,956 | −6,145 | 1.5 | — |
| 2020 | 81,021 | 75,745 | 5,276 | 2.5 | — |
| 2021 | 129,062 | 100,308 | 28,754 | 5.3 | — |
| 2022 | 88,255 | 102,418 | −14,163 | 3.6 | — |
| 2023 | 114,766 | 115,170 | −404 | 3.1 | — |
In its most recent public year (2023), this organization spent $404 more than it brought in. Its reserves stood at about 3.1 months 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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