Snowflake Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,792 | 67,943 | 19,849 | 15.9 | — |
| 2021 | 155,859 | 111,033 | 44,826 | 14.6 | 25% |
| 2022 | 216,919 | 113,911 | 103,008 | 25.1 | 33% |
| 2023 | 42,916 | 148,846 | −105,930 | 10.6 | 37% |
In its most recent public year (2023), this organization spent $105,930 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 15.9 in 2020. Staff pay was 37% 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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