My Very Own Bed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,999 | 55,020 | 22,979 | 6.5 | — |
| 2018 | 149,423 | 145,640 | 3,783 | 2.8 | — |
| 2019 | 356,292 | 234,346 | 121,946 | 8.0 | 19% |
| 2020 | 419,598 | 357,640 | 61,958 | 7.3 | 25% |
| 2021 | 701,525 | 637,777 | 63,748 | 5.4 | 21% |
| 2022 | 925,000 | 890,814 | 34,186 | 5.9 | 18% |
| 2023 | 1,004,422 | 850,356 | 154,066 | 8.3 | 19% |
In its most recent public year (2023), this organization brought in $154,066 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.5 in 2017. Staff pay was 19% of spending. $44,900 of its net assets are donor-restricted.
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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