Products That Count
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,162,510 | 1,073,023 | 89,487 | 7.7 | 37% |
| 2022 | 1,348,065 | 1,305,048 | 43,017 | 6.7 | 33% |
| 2023 | 2,285,511 | 1,054,382 | 1,231,129 | 22.3 | 23% |
In its most recent public year (2023), this organization brought in $1,231,129 more than it spent. Its reserves stood at about 22.3 months of spending, up from 7.7 in 2021. Staff pay was 23% 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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