Firenuggets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 51,911 | 43,053 | 8,858 | 2.5 | — |
| 2015 | 146,337 | 133,913 | 12,424 | 1.9 | — |
| 2016 | 277,817 | 261,421 | 16,396 | 1.7 | 0% |
| 2017 | 255,805 | 276,723 | −20,918 | 0.2 | 0% |
| 2018 | 520,411 | 487,291 | 33,120 | 0.9 | 0% |
| 2019 | 661,062 | 560,578 | 100,484 | 2.9 | 0% |
| 2020 | 381,956 | 374,854 | 7,102 | 4.6 | 0% |
| 2021 | 806,682 | 802,219 | 4,463 | 2.2 | 0% |
| 2022 | 1,210,528 | 1,027,648 | 182,880 | 3.9 | 0% |
| 2023 | 1,452,643 | 1,473,134 | −20,491 | 2.5 | 0% |
In its most recent public year (2023), this organization spent $20,491 more than it brought in. Its reserves stood at about 2.5 months of spending. 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 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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