Serve To Lead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 35,181 | 28,481 | 6,700 | 2.8 | — |
| 2015 | 165,317 | 102,355 | 62,962 | 8.2 | — |
| 2016 | 184,633 | 171,453 | 13,180 | 5.8 | — |
| 2017 | 237,618 | 164,804 | 72,814 | 11.3 | 34% |
| 2018 | 154,943 | 183,439 | −28,496 | 8.3 | — |
| 2019 | 156,351 | 161,348 | −4,997 | 9.1 | — |
| 2020 | 287,900 | 162,967 | 124,933 | 18.2 | 35% |
| 2021 | 243,346 | 281,767 | −38,421 | 8.9 | 27% |
| 2022 | 292,835 | 300,765 | −7,930 | 8.0 | 44% |
| 2023 | 368,088 | 453,284 | −85,196 | 3.1 | 46% |
In its most recent public year (2023), this organization spent $85,196 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 46% 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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