Turn90
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 259,015 | 184,918 | 74,097 | 6.5 | 43% |
| 2016 | 261,712 | 272,349 | −10,637 | 4.0 | 46% |
| 2017 | 490,274 | 297,123 | 193,151 | 11.4 | 58% |
| 2018 | 736,745 | 544,828 | 191,917 | 10.5 | 51% |
| 2019 | 923,957 | 829,299 | 94,658 | 8.2 | 52% |
| 2020 | 1,250,506 | 877,657 | 372,849 | 12.9 | 53% |
| 2021 | 2,814,431 | 1,374,286 | 1,440,145 | 20.8 | 53% |
| 2022 | 2,736,363 | 2,020,649 | 715,714 | 18.4 | 57% |
| 2023 | 2,899,189 | 2,480,830 | 418,359 | 16.9 | 56% |
In its most recent public year (2023), this organization brought in $418,359 more than it spent. Its reserves stood at about 16.9 months of spending, up from 6.5 in 2015. Staff pay was 56% of spending. $621,095 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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