13th Man
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | −80,943 | 76,743 | −157,686 | -24.3 | — |
| 2019 | 212,320 | 212,424 | −104 | 1.1 | — |
| 2020 | 113,794 | 128,109 | −14,315 | 0.4 | — |
| 2021 | 371,499 | 340,028 | 31,471 | 1.3 | 0% |
| 2022 | 495,733 | 505,146 | −9,413 | 0.6 | 0% |
In its most recent public year (2022), this organization spent $9,413 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -24.3 in 2018. Staff pay was 0% 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 2022. 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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