Doing Amazing Magic From Nothing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 17,856 | 8,431 | 9,425 | 13.4 | — |
| 2016 | 48,012 | 48,716 | −704 | 2.1 | — |
| 2017 | 35,524 | 14,718 | 20,806 | 24.1 | — |
| 2018 | 55,223 | 69,415 | −14,192 | 2.7 | — |
| 2019 | 36,121 | 39,404 | −3,283 | 3.7 | — |
| 2020 | 48,894 | 21,490 | 27,404 | 22.0 | — |
| 2021 | 1,090 | 2,789 | −1,699 | 162.5 | — |
In its most recent public year (2021), this organization spent $1,699 more than it brought in. Its reserves stood at about 162.5 months of spending, up from 13.4 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 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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