N Of One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 159,724 | 73,669 | 86,055 | 89.9 | 0% |
| 2021 | 160,412 | 87,495 | 72,917 | 85.7 | 0% |
| 2022 | 167,603 | 53,026 | 114,577 | 167.3 | 0% |
| 2023 | 131,985 | 196,053 | −64,068 | 41.7 | 0% |
In its most recent public year (2023), this organization spent $64,068 more than it brought in. Its reserves stood at about 41.7 months of spending, down from 89.9 in 2020. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works