Assumptions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 101,230 | 73,687 | 27,543 | 4.5 | — |
| 2016 | 114,774 | 131,483 | −16,709 | 1.0 | — |
| 2017 | 118,426 | 114,380 | 4,046 | 1.6 | — |
| 2018 | 130,484 | 110,880 | 19,604 | 3.7 | — |
| 2019 | 153,200 | 139,382 | 13,818 | 4.2 | — |
| 2020 | 152,466 | 157,243 | −4,777 | 3.3 | — |
| 2021 | 198,641 | 162,879 | 35,762 | 5.8 | — |
| 2022 | 187,679 | 188,035 | −356 | 5.0 | — |
| 2023 | 179,508 | 222,116 | −42,608 | 2.0 | — |
In its most recent public year (2023), this organization spent $42,608 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.5 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 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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