Listen First Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 79,404 | 80,349 | −945 | 0.5 | 14% |
| 2019 | 64,215 | 49,858 | 14,357 | 4.3 | — |
| 2020 | 184,635 | 199,234 | −14,599 | 0.2 | 12% |
| 2021 | 913,601 | 900,795 | 12,806 | 0.2 | 18% |
| 2022 | 1,254,642 | 1,240,179 | 14,463 | 0.3 | 0% |
| 2023 | 583,743 | 495,044 | 88,699 | 2.9 | 0% |
In its most recent public year (2023), this organization brought in $88,699 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0.5 in 2018. Staff pay was 0% 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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