No More Broken Hearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,062 | 14,430 | 38,632 | 34.2 | — |
| 2016 | 26,908 | 28,585 | −1,677 | 16.5 | — |
| 2017 | 173,614 | 122,558 | 51,056 | 8.9 | — |
| 2018 | 25,583 | 77,747 | −52,164 | 5.9 | — |
| 2019 | 16,026 | 31,864 | −15,838 | 8.5 | — |
| 2020 | 6,785 | 16,593 | −9,808 | 9.1 | — |
In its most recent public year (2020), this organization spent $9,808 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 34.2 in 2015.
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 2020. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works