E320 Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 204,569 | 175,013 | 29,556 | 10.0 | 63% |
| 2020 | 313,029 | 233,154 | 79,875 | 13.8 | 65% |
| 2021 | 314,704 | 216,714 | 97,990 | 18.5 | 65% |
| 2022 | 350,447 | 233,351 | 117,096 | 21.4 | 61% |
| 2023 | 385,031 | 238,299 | 146,732 | 35.5 | 64% |
In its most recent public year (2023), this organization brought in $146,732 more than it spent. Its reserves stood at about 35.5 months of spending, up from 10 in 2019. Staff pay was 64% 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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