Glocal Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 330,725 | 236,225 | 94,500 | 10.2 | 58% |
| 2019 | 298,033 | 259,647 | 38,386 | 11.0 | 51% |
| 2020 | 304,184 | 230,849 | 73,335 | 16.7 | 57% |
| 2021 | 380,544 | 244,833 | 135,711 | 22.0 | 57% |
| 2022 | 354,902 | 350,945 | 3,957 | 15.5 | 51% |
| 2023 | 318,633 | 318,458 | 175 | 17.1 | 56% |
In its most recent public year (2023), this organization brought in $175 more than it spent. Its reserves stood at about 17.1 months of spending, up from 10.2 in 2018. Staff pay was 56% 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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