Naps Branch 81
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 62,278 | 67,153 | −4,875 | 6.4 | — |
| 2015 | 62,942 | 56,255 | 6,687 | 9.1 | — |
| 2016 | 62,395 | 90,380 | −27,985 | 1.9 | — |
| 2017 | 61,109 | 63,368 | −2,259 | 2.3 | — |
| 2018 | 60,828 | 45,645 | 15,183 | 7.2 | — |
| 2019 | 59,767 | 47,662 | 12,105 | 10.0 | — |
| 2020 | 60,072 | 23,614 | 36,458 | 38.6 | — |
| 2021 | 55,086 | 38,109 | 16,977 | 29.3 | — |
| 2023 | 45,552 | 27,162 | 18,390 | 48.8 | — |
In its most recent public year (2023), this organization brought in $18,390 more than it spent. Its reserves stood at about 48.8 months of spending, up from 6.4 in 2014.
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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