Raise & Shine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 370,302 | 495,735 | −125,433 | 5.5 | 46% |
| 2021 | 490,093 | 546,735 | −56,642 | 3.7 | 59% |
| 2022 | 269,853 | 161,176 | 108,677 | 14.5 | 30% |
| 2023 | 49,400 | 114,169 | −64,769 | 17.9 | — |
In its most recent public year (2023), this organization spent $64,769 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 5.5 in 2020.
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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