Plea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,000 | 152,530 | −32,530 | -8.9 | 20% |
| 2021 | 250,000 | 297,330 | −47,330 | -6.5 | 31% |
| 2022 | 180,000 | 280,530 | −100,530 | -11.2 | 33% |
| 2023 | 230,000 | 280,530 | −50,530 | -13.3 | 33% |
In its most recent public year (2023), this organization spent $50,530 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.3 months), down from -8.9 in 2020. Staff pay was 33% 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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