Downtown On The Go
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 264,490 | 290,324 | −25,834 | 0.8 | 69% |
| 2021 | 312,378 | 271,969 | 40,409 | 2.7 | 79% |
| 2022 | 244,211 | 320,959 | −76,748 | -0.6 | 78% |
| 2023 | 261,683 | 277,601 | −15,918 | -1.4 | 85% |
In its most recent public year (2023), this organization spent $15,918 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 0.8 in 2020. Staff pay was 85% 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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