At-Choo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 123,562 | 120,220 | 3,342 | 1.6 | — |
| 2020 | 177,723 | 174,665 | 3,058 | 1.3 | — |
| 2021 | 253,742 | 256,362 | −2,620 | -0.1 | 0% |
| 2022 | 163,885 | 173,993 | −10,108 | -0.9 | 0% |
| 2023 | 195,590 | 171,457 | 24,133 | 0.8 | 9% |
In its most recent public year (2023), this organization brought in $24,133 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 9% 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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