Gendernexus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 127,621 | 122,465 | 5,156 | 4.9 | — |
| 2020 | 155,020 | 139,351 | 15,669 | 4.9 | — |
| 2021 | 179,806 | 120,847 | 58,959 | 11.6 | — |
| 2022 | 302,870 | 173,924 | 128,946 | 17.0 | 60% |
| 2023 | 226,261 | 220,714 | 5,547 | 13.7 | 69% |
In its most recent public year (2023), this organization brought in $5,547 more than it spent. Its reserves stood at about 13.7 months of spending, up from 4.9 in 2019. Staff pay was 69% 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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