Advancing Collective Transformation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 602,177 | 521,669 | 80,508 | 2.8 | 50% |
| 2021 | 662,256 | 574,806 | 87,450 | 4.4 | 57% |
| 2022 | 768,050 | 585,676 | 182,374 | 8.1 | 68% |
| 2023 | 491,815 | 560,945 | −69,130 | 6.9 | 60% |
In its most recent public year (2023), this organization spent $69,130 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 2.8 in 2020. Staff pay was 60% of spending. $208,885 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works