Note In The Pocket Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 351,573 | 217,495 | 134,078 | 7.4 | 0% |
| 2014 | 510,216 | 423,704 | 86,512 | 6.2 | 7% |
| 2015 | 770,047 | 604,931 | 165,116 | 7.7 | 12% |
| 2016 | 946,482 | 938,537 | 7,945 | 5.0 | 8% |
| 2017 | 1,071,272 | 714,837 | 356,435 | 12.6 | 14% |
| 2018 | 1,241,605 | 1,138,620 | 102,985 | 8.8 | 12% |
| 2019 | 1,412,139 | 1,293,480 | 118,659 | 8.9 | 13% |
| 2020 | 1,365,945 | 1,455,343 | −89,398 | 7.1 | 18% |
| 2021 | 2,410,193 | 1,837,776 | 572,417 | 9.4 | 18% |
| 2022 | 4,329,344 | 2,564,963 | 1,764,381 | 15.0 | 16% |
| 2023 | 3,883,948 | 3,546,575 | 337,373 | 7.2 | 14% |
In its most recent public year (2023), this organization brought in $337,373 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 14% of spending. $18,750 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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