Due West Robotics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 16,498 | 7,723 | 8,775 | 52.4 | — |
| 2018 | 44,761 | 25,562 | 19,199 | 24.8 | — |
| 2019 | 49,252 | 27,285 | 21,967 | 32.9 | — |
| 2020 | 77,499 | 41,502 | 35,997 | 32.9 | — |
| 2021 | 80,479 | 13,317 | 67,162 | 161.6 | — |
| 2022 | 118,382 | 34,356 | 84,026 | 89.5 | — |
| 2023 | 402,361 | 81,906 | 320,455 | 85.2 | 6% |
In its most recent public year (2023), this organization brought in $320,455 more than it spent. Its reserves stood at about 85.2 months of spending, up from 52.4 in 2017. Staff pay was 6% 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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