Early 911s Registry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 97,491 | 112,192 | −14,701 | 2.7 | — |
| 2020 | 95,011 | 99,805 | −4,794 | 2.6 | — |
| 2021 | 82,518 | 93,140 | −10,622 | 3.5 | — |
| 2022 | 103,636 | 95,064 | 8,572 | 4.8 | — |
| 2023 | 94,688 | 116,928 | −22,240 | 1.1 | — |
In its most recent public year (2023), this organization spent $22,240 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.7 in 2019.
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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