808 Cleanups
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254,064 | 188,870 | 65,194 | 9.6 | 68% |
| 2021 | 305,698 | 238,645 | 67,053 | 10.9 | 68% |
| 2022 | 420,576 | 239,522 | 181,054 | 20.0 | 66% |
| 2023 | 116,658 | 239,872 | −123,214 | 13.8 | 65% |
In its most recent public year (2023), this organization spent $123,214 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 9.6 in 2020. Staff pay was 65% 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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