Fluff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,232 | 48,495 | 9,737 | 6.0 | — |
| 2021 | 60,162 | 59,687 | 475 | 5.0 | — |
| 2022 | 54,168 | 50,492 | 3,676 | 6.8 | — |
| 2023 | 61,138 | 56,776 | 4,362 | 6.9 | — |
| 2024 | 53,991 | 58,783 | −4,792 | 5.7 | — |
In its most recent public year (2024), this organization spent $4,792 more than it brought in. Its reserves stood at about 5.7 months 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 2024. 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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