Whenwelove
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 59,776 | 51,563 | 8,213 | 1.9 | — |
| 2016 | 123,231 | 103,462 | 19,769 | 3.3 | — |
| 2017 | 164,402 | 153,045 | 11,357 | 4.4 | — |
| 2018 | 155,278 | 168,413 | −13,135 | 1.9 | — |
| 2019 | 147,037 | 120,563 | 26,474 | 5.3 | — |
| 2020 | 193,235 | 225,887 | −32,652 | 0.0 | — |
| 2021 | 241,312 | 304,561 | −63,249 | -2.5 | 0% |
| 2022 | 356,235 | 365,056 | −8,821 | -2.4 | 0% |
| 2023 | 638,022 | 513,327 | 124,695 | 1.8 | 3% |
In its most recent public year (2023), this organization brought in $124,695 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 3% 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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