Unravel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 220,385 | 156,978 | 63,407 | 4.8 | 0% |
| 2015 | 500,079 | 158,583 | 341,496 | 30.6 | 3% |
| 2016 | 539,543 | 768,341 | −228,798 | 2.7 | 3% |
| 2017 | 957,163 | 623,929 | 333,234 | 9.8 | 12% |
| 2018 | 1,437,111 | 1,114,812 | 322,299 | 9.0 | 13% |
| 2019 | 1,898,655 | 1,954,756 | −56,101 | 4.6 | 14% |
| 2020 | 1,071,864 | 891,087 | 180,777 | 7.0 | 35% |
| 2021 | 1,111,000 | 1,238,168 | −127,168 | 3.8 | 18% |
| 2022 | 1,135,089 | 1,226,538 | −91,449 | 2.9 | 22% |
| 2023 | 1,216,332 | 1,024,914 | 191,418 | 5.7 | 14% |
In its most recent public year (2023), this organization brought in $191,418 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 14% 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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