Hidden Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 290,802 | 377,726 | −86,924 | 1.5 | 0% |
| 2021 | 86,680 | 74,802 | 11,878 | 9.4 | — |
| 2022 | 127,529 | 142,000 | −14,471 | 3.7 | — |
| 2023 | 116,860 | 125,948 | −9,088 | 3.3 | — |
In its most recent public year (2023), this organization spent $9,088 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.5 in 2020.
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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