Mending Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,878,579 | 1,625,156 | 253,423 | 2.4 | 80% |
| 2021 | 3,055,826 | 2,710,194 | 345,632 | 3.0 | 80% |
| 2022 | 3,483,437 | 3,282,633 | 200,804 | 3.2 | 81% |
| 2023 | 3,577,131 | 3,719,375 | −142,244 | 2.4 | 81% |
In its most recent public year (2023), this organization spent $142,244 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 81% 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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