Serve A Little
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 100,164 | 30,537 | 69,627 | 71.2 | — |
| 2016 | 247,089 | 158,223 | 88,866 | 20.5 | 40% |
| 2017 | 260,559 | 269,808 | −9,249 | 11.6 | 53% |
| 2018 | 90,859 | 305,038 | −214,179 | 1.8 | 23% |
| 2019 | 4,347 | 24,006 | −19,659 | 13.5 | — |
In its most recent public year (2019), this organization spent $19,659 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 71.2 in 2015.
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 2019. 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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