Flipags
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,786 | 4,264 | 522 | 1.5 | — |
| 2016 | 4,515 | 4,500 | 15 | 1.4 | — |
| 2017 | 36,088 | 29,021 | 7,067 | 3.1 | — |
| 2018 | 5,501 | 7,001 | −1,500 | 13.0 | — |
| 2019 | 54,685 | 49,140 | 5,545 | 2.8 | — |
| 2020 | 4,492 | 8,500 | −4,008 | 10.8 | — |
| 2021 | 14,484 | 9,000 | 5,484 | 17.5 | — |
In its most recent public year (2021), this organization brought in $5,484 more than it spent. Its reserves stood at about 17.5 months of spending, up from 1.5 in 2015.
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 2021. 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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