Growing Up Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,875 | 132,142 | −10,267 | 6.6 | — |
| 2021 | 136,355 | 134,225 | 2,130 | 6.7 | — |
| 2022 | 178,385 | 165,348 | 13,037 | 6.5 | — |
| 2023 | 233,589 | 228,708 | 4,881 | 5.0 | 88% |
| 2024 | 348,686 | 283,351 | 65,335 | 6.8 | 87% |
In its most recent public year (2024), this organization brought in $65,335 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 87% 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 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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