918 Fully Involved
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,726 | 0 | 40,726 | — | — |
| 2021 | 20,759 | 21,186 | −427 | 20.8 | — |
| 2022 | 113,843 | 112,483 | 1,360 | 4.1 | — |
| 2023 | 157,586 | 175,570 | −17,984 | 1.4 | 3% |
In its most recent public year (2023), this organization spent $17,984 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 3% 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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