Writing Through
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,018 | 57,268 | 1,750 | 1.8 | — |
| 2020 | 57,364 | 45,479 | 11,885 | 10.4 | — |
| 2021 | 61,137 | 61,868 | −731 | 7.5 | — |
| 2022 | 64,801 | 90,021 | −25,220 | 1.8 | — |
| 2023 | 73,585 | 76,293 | −2,708 | 1.7 | — |
In its most recent public year (2023), this organization spent $2,708 more than it brought in. Its reserves stood at about 1.7 months 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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