Habits Of Waste
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,098 | 20,716 | 25,382 | 33.3 | — |
| 2016 | 93,136 | 76,766 | 16,370 | 11.5 | — |
| 2017 | 156,787 | 100,312 | 56,475 | 15.6 | — |
| 2018 | 275,659 | 216,576 | 59,083 | 10.5 | 50% |
| 2019 | 219,428 | 223,937 | −4,509 | 9.9 | 58% |
| 2020 | 428,893 | 321,311 | 107,582 | 10.9 | 63% |
| 2021 | 502,182 | 393,506 | 108,676 | 12.2 | 61% |
| 2022 | 574,980 | 451,092 | 123,888 | 21.5 | 57% |
| 2023 | 524,795 | 531,683 | −6,888 | 18.1 | 54% |
In its most recent public year (2023), this organization spent $6,888 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 33.3 in 2015. Staff pay was 54% of spending. $164,547 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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