Designed Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,951 | 90,983 | 9,968 | 5.3 | — |
| 2021 | 148,791 | 86,851 | 61,940 | 14.1 | — |
| 2022 | 187,646 | 133,611 | 54,035 | 14.0 | — |
| 2023 | 211,087 | 170,208 | 40,879 | 13.9 | 35% |
In its most recent public year (2023), this organization brought in $40,879 more than it spent. Its reserves stood at about 13.9 months of spending, up from 5.3 in 2020. Staff pay was 35% 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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