Seed Effect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,201,017 | 1,021,042 | 179,975 | 8.0 | 31% |
| 2021 | 2,106,486 | 1,334,537 | 771,949 | 13.1 | 25% |
| 2022 | 2,511,172 | 2,126,896 | 384,276 | 10.4 | 23% |
| 2023 | 2,243,987 | 2,484,868 | −240,881 | 7.7 | 22% |
In its most recent public year (2023), this organization spent $240,881 more than it brought in. Its reserves stood at about 7.7 months of spending. Staff pay was 22% of spending. $692,293 of its net assets are donor-restricted.
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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