Each One Tell One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,283 | 59,601 | 22,682 | 18.7 | — |
| 2020 | 29,280 | 38,167 | −8,887 | 39.1 | — |
| 2021 | 47,932 | 70,998 | −23,066 | 17.1 | — |
| 2022 | 5,954 | 15,713 | −9,759 | 69.8 | — |
| 2023 | 8,107 | 14,322 | −6,215 | 71.4 | — |
In its most recent public year (2023), this organization spent $6,215 more than it brought in. Its reserves stood at about 71.4 months of spending, up from 18.7 in 2018.
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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