The Longears Safehouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 10,414 | 10,279 | 135 | 0.3 | — |
| 2017 | 16,922 | 16,920 | 2 | 0.0 | — |
| 2018 | 28,930 | 28,927 | 3 | -3.6 | — |
| 2019 | 29,947 | 29,943 | 4 | -9.3 | — |
| 2020 | 194,527 | 67,919 | 126,608 | 14.7 | — |
| 2021 | 24,203 | 148,779 | −124,576 | 0.2 | — |
| 2022 | 54,944 | 76,389 | −21,445 | -3.8 | — |
| 2023 | 54,797 | 73,947 | −19,150 | 6.5 | — |
In its most recent public year (2023), this organization spent $19,150 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 0.3 in 2015.
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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