Bulldogs Urgent Mission Program To Expedite Readoption
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 26,438 | 26,534 | −96 | 0.5 | — |
| 2018 | 37,323 | 34,850 | 2,473 | 1.2 | — |
| 2019 | 31,025 | 34,279 | −3,254 | 0.1 | — |
| 2020 | 14,550 | 19,427 | −4,877 | 3.6 | — |
| 2021 | 4,118 | 6,857 | −2,739 | 2.3 | — |
| 2022 | 13,400 | 12,831 | 569 | 1.4 | — |
| 2023 | 62,460 | 53,951 | 8,509 | 2.2 | — |
In its most recent public year (2023), this organization brought in $8,509 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.5 in 2017.
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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