Come & See
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,207,767 | 1,035,317 | 172,450 | 20.0 | 11% |
| 2015 | 349,466 | 428,650 | −79,184 | 45.3 | 7% |
| 2016 | 252,091 | 293,181 | −41,090 | 64.3 | 10% |
| 2017 | 311,573 | 232,351 | 79,222 | 85.2 | 22% |
| 2018 | 263,003 | 254,492 | 8,511 | 78.0 | 24% |
| 2019 | 518,475 | 254,377 | 264,098 | 90.9 | 23% |
| 2020 | 318,175 | 185,229 | 132,946 | 128.3 | 27% |
| 2021 | 492,046 | 388,020 | 104,026 | 63.0 | 19% |
| 2022 | 765,132 | 859,813 | −94,681 | 27.0 | 11% |
| 2023 | 439,653 | 618,535 | −178,882 | 37.5 | 17% |
In its most recent public year (2023), this organization spent $178,882 more than it brought in. Its reserves stood at about 37.5 months of spending, up from 20 in 2014. Staff pay was 17% 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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