Enrichmentfwd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 592,194 | 295,025 | 297,169 | 33.0 | 41% |
| 2020 | 487,909 | 220,975 | 266,934 | 58.6 | 54% |
| 2021 | 517,787 | 450,010 | 67,777 | 23.9 | 27% |
| 2022 | 538,086 | 547,646 | −9,560 | 19.4 | 27% |
| 2023 | 791,312 | 683,326 | 107,986 | 17.5 | 26% |
In its most recent public year (2023), this organization brought in $107,986 more than it spent. Its reserves stood at about 17.5 months of spending, down from 33 in 2019. Staff pay was 26% of spending.
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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