Realism Is Loyalty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 94,064 | 93,394 | 670 | 0.3 | — |
| 2020 | 107,692 | 83,483 | 24,209 | 2.6 | — |
| 2021 | 213,174 | 173,298 | 39,876 | 4.0 | 48% |
| 2022 | 454,635 | 448,085 | 6,550 | 1.7 | 46% |
| 2023 | 825,915 | 621,477 | 204,438 | 5.2 | 51% |
In its most recent public year (2023), this organization brought in $204,438 more than it spent. Its reserves stood at about 5.2 months of spending, up from 0.3 in 2019. Staff pay was 51% 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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