Thresholds Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 761,435 | 737,620 | 23,815 | 10.2 | 74% |
| 2021 | 636,905 | 692,739 | −55,834 | 9.9 | 68% |
| 2022 | 542,399 | 742,433 | −200,034 | 6.0 | 79% |
| 2023 | 584,970 | 678,390 | −93,420 | 4.9 | 70% |
In its most recent public year (2023), this organization spent $93,420 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 10.2 in 2020. Staff pay was 70% 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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