Growing Intellect For Tomorrow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 111,048 | 88,058 | 22,990 | 23.8 | — |
| 2022 | 86,408 | 105,953 | −19,545 | 17.5 | — |
| 2023 | 40,588 | 67,033 | −26,445 | 23.0 | — |
| 2024 | 35,844 | 60,868 | −25,024 | 20.4 | — |
In its most recent public year (2024), this organization spent $25,024 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 23.8 in 2021.
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 2024. 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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