Unearth And Empower Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 47,150 | 43,580 | 3,570 | 0.6 | — |
| 2020 | 76,445 | 62,188 | 14,257 | 2.8 | — |
| 2021 | 81,750 | 80,209 | 1,541 | 0.2 | — |
| 2022 | 77,629 | 81,693 | −4,064 | 0.0 | — |
| 2023 | 229,263 | 186,449 | 42,814 | 5.2 | 31% |
In its most recent public year (2023), this organization brought in $42,814 more than it spent. Its reserves stood at about 5.2 months of spending, up from 0.6 in 2019. Staff pay was 31% 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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