Can Play
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 597,938 | 436,016 | 161,922 | 11.5 | 40% |
| 2021 | 525,861 | 451,798 | 74,063 | 14.3 | 58% |
| 2022 | 655,012 | 504,552 | 150,460 | 16.1 | 60% |
| 2023 | 671,468 | 538,082 | 133,386 | 18.5 | 56% |
In its most recent public year (2023), this organization brought in $133,386 more than it spent. Its reserves stood at about 18.5 months of spending, up from 11.5 in 2020. Staff pay was 56% of spending. $50,000 of its net assets are donor-restricted.
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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