Bridging The Horizon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 52,823 | 49,784 | 3,039 | 5.1 | — |
| 2019 | 43,764 | 47,473 | −3,709 | 4.4 | — |
| 2020 | 21,308 | 12,943 | 8,365 | 24.0 | — |
| 2021 | 20,806 | 17,167 | 3,639 | 20.7 | — |
| 2022 | 59,459 | 47,659 | 11,800 | 10.4 | — |
| 2023 | 114,508 | 51,453 | 63,055 | 24.4 | — |
In its most recent public year (2023), this organization brought in $63,055 more than it spent. Its reserves stood at about 24.4 months of spending, up from 5.1 in 2018.
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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