Givenkind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,479,708 | 1,446,929 | 32,779 | 0.4 | 1% |
| 2021 | 8,322,784 | 7,756,198 | 566,586 | 0.9 | 0% |
| 2022 | 11,659,138 | 9,858,528 | 1,800,610 | 2.9 | 1% |
| 2023 | 13,910,767 | 14,011,694 | −100,927 | 2.0 | 1% |
In its most recent public year (2023), this organization spent $100,927 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.4 in 2020. Staff pay was 1% 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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