Fahrenheit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 122,443 | 111,802 | 10,641 | 2.0 | — |
| 2016 | 130,464 | 124,738 | 5,726 | 2.3 | — |
| 2017 | 183,793 | 149,497 | 34,296 | 4.7 | — |
| 2018 | 212,995 | 211,846 | 1,149 | 3.4 | 70% |
| 2019 | 328,857 | 287,163 | 41,694 | 4.2 | 43% |
| 2020 | 322,727 | 328,292 | −5,565 | 3.5 | 35% |
| 2021 | 289,488 | 338,038 | −48,550 | 3.2 | 39% |
| 2022 | 264,927 | 300,868 | −35,941 | 2.2 | 39% |
| 2023 | 190,200 | 194,156 | −3,956 | 3.2 | 47% |
In its most recent public year (2023), this organization spent $3,956 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 2 in 2015. Staff pay was 47% 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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