Story Of Stuff Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,554,276 | 1,351,223 | 203,053 | 10.2 | 51% |
| 2021 | 1,862,693 | 1,463,114 | 399,579 | 12.7 | 46% |
| 2022 | 1,103,181 | 1,616,453 | −513,272 | 7.7 | 47% |
| 2023 | 1,598,616 | 1,625,570 | −26,954 | 7.5 | 46% |
In its most recent public year (2023), this organization spent $26,954 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 10.2 in 2020. Staff pay was 46% of spending. $250,260 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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