Relationship Unleashed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,736 | 4,772 | −36 | 0.7 | — |
| 2018 | 600 | 597 | 3 | 5.1 | — |
| 2019 | 2,160 | 2,169 | −9 | 1.3 | — |
| 2020 | 77,468 | 67,070 | 10,398 | 1.7 | — |
| 2021 | 155,793 | 87,006 | 68,787 | 10.2 | — |
| 2022 | 169,869 | 205,631 | −35,762 | 2.2 | — |
| 2023 | 210,313 | 158,341 | 51,972 | 0.8 | 0% |
In its most recent public year (2023), this organization brought in $51,972 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 0% 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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