Give Us The Floor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 364,158 | 340,527 | 23,631 | 9.9 | 4% |
| 2021 | 165,920 | 294,761 | −128,841 | 8.3 | 18% |
| 2022 | 383,511 | 330,835 | 52,676 | 9.6 | 14% |
| 2023 | 165,266 | 304,311 | −139,045 | 5.1 | 26% |
In its most recent public year (2023), this organization spent $139,045 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 9.9 in 2020. Staff pay was 26% 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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