Datakind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 879,588 | 3,684,727 | −2,805,139 | 44.2 | 51% |
| 2021 | 1,734,115 | 4,181,454 | −2,447,339 | 23.9 | 59% |
| 2022 | 2,773,630 | 4,112,264 | −1,338,634 | 20.4 | 55% |
| 2023 | 3,530,181 | 4,764,912 | −1,234,731 | 14.5 | 54% |
In its most recent public year (2023), this organization spent $1,234,731 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 44.2 in 2020. Staff pay was 54% of spending. $3,644,423 of its net assets are donor-restricted.
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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