Positive Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 320 | 160 | 160 | 1.2 | — |
| 2015 | 367 | 168 | 199 | 14.9 | — |
| 2016 | 0 | 134 | −134 | 6.6 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2022 | 675 | 66,844 | −66,169 | -11.9 | — |
| 2023 | 29,753 | 100,428 | −70,675 | -16.3 | — |
In its most recent public year (2023), this organization spent $70,675 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.3 months), down from 1.2 in 2013.
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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