Saturate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 206,116 | 193,517 | 12,599 | -1.5 | 43% |
| 2020 | 413,329 | 321,775 | 91,554 | 1.4 | 35% |
| 2021 | 816,257 | 802,119 | 14,138 | 1.4 | 67% |
| 2022 | 603,525 | 622,767 | −19,242 | 1.5 | 62% |
| 2023 | 445,270 | 475,141 | −29,871 | 1.2 | 67% |
In its most recent public year (2023), this organization spent $29,871 more than it brought in. Its reserves stood at about 1.2 months of spending, up from -1.5 in 2019. Staff pay was 67% 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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