Life That Counts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 104,828 | 133,212 | −28,384 | 0.0 | — |
| 2019 | 142,608 | 143,618 | −1,010 | 1.6 | — |
| 2020 | 543,506 | 545,223 | −1,717 | 0.4 | 50% |
| 2021 | 577,711 | 528,242 | 49,469 | 0.6 | 64% |
In its most recent public year (2021), this organization brought in $49,469 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 64% 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 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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