Flourish
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 102,575 | 123,305 | −20,730 | 0.7 | — |
| 2018 | 116,591 | 114,945 | 1,646 | 1.0 | — |
| 2019 | 136,159 | 133,089 | 3,070 | 1.1 | — |
| 2020 | 75,746 | 79,080 | −3,334 | 1.3 | — |
| 2021 | 145,542 | 121,098 | 24,444 | 3.3 | — |
In its most recent public year (2021), this organization brought in $24,444 more than it spent. Its reserves stood at about 3.3 months of spending, up from 0.7 in 2017.
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 2021. 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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