Twenty8twenty7
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,667 | 111,301 | 20,366 | 0.7 | — |
| 2021 | 80,278 | 84,052 | −3,774 | 0.3 | — |
| 2022 | 75,611 | 54,700 | 20,911 | 0.9 | — |
| 2023 | 58,928 | 60,908 | −1,980 | 0.2 | — |
In its most recent public year (2023), this organization spent $1,980 more than it brought in. Its reserves stood at about 0.2 months 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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