Million Little
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,107 | 31,461 | 30,646 | 16.8 | — |
| 2020 | 87,414 | 80,604 | 6,810 | 7.6 | — |
| 2021 | 237,895 | 90,216 | 147,679 | 26.4 | 63% |
| 2022 | 264,475 | 148,343 | 116,132 | 25.5 | 70% |
| 2023 | 304,841 | 277,099 | 27,742 | 14.8 | 59% |
| 2024 | 326,504 | 387,506 | −61,002 | 8.7 | 59% |
In its most recent public year (2024), this organization spent $61,002 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 16.8 in 2019. Staff pay was 59% 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 2024. 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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