Ayada Leads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 27,853 | 25,229 | 2,624 | 1.8 | — |
| 2018 | 36,706 | 31,747 | 4,959 | 1.9 | — |
| 2019 | 84,142 | 48,095 | 36,047 | 26.1 | — |
| 2020 | 142,123 | 90,313 | 51,810 | 34.7 | — |
| 2021 | 351,411 | 175,315 | 176,096 | 29.9 | 49% |
| 2022 | 237,376 | 291,189 | −53,813 | 15.8 | 28% |
| 2023 | 390,484 | 350,790 | 39,694 | 14.5 | 66% |
In its most recent public year (2023), this organization brought in $39,694 more than it spent. Its reserves stood at about 14.5 months of spending, up from 1.8 in 2017. Staff pay was 66% of spending. $128,500 of its net assets are donor-restricted.
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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