Community Data Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 541,729 | 420,819 | 120,910 | 14.1 | 70% |
| 2021 | 563,038 | 520,207 | 42,831 | 12.4 | 67% |
| 2022 | 627,234 | 574,356 | 52,878 | 12.3 | 65% |
| 2023 | 683,407 | 619,782 | 63,625 | 12.6 | 68% |
In its most recent public year (2023), this organization brought in $63,625 more than it spent. Its reserves stood at about 12.6 months of spending, down from 14.1 in 2020. Staff pay was 68% 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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