Code For Fun
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 509,937 | 560,772 | −50,835 | 5.5 | 72% |
| 2021 | 662,928 | 554,486 | 108,442 | 8.0 | 67% |
| 2022 | 457,053 | 534,673 | −77,620 | 6.5 | 90% |
| 2023 | 766,454 | 815,583 | −49,129 | 3.6 | 74% |
In its most recent public year (2023), this organization spent $49,129 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 5.5 in 2020. Staff pay was 74% 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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