Brandons Voice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 13,398 | 2,262 | 11,136 | 59.1 | — |
| 2016 | 13,398 | 2,262 | 11,136 | 59.1 | — |
| 2018 | 31,306 | 14,634 | 16,672 | 28.1 | — |
| 2019 | 31,761 | 4,959 | 26,802 | 147.7 | — |
| 2020 | 19,516 | 7,217 | 12,299 | 122.0 | — |
| 2021 | 41,929 | 45,213 | −3,284 | 18.6 | — |
| 2022 | 40,658 | 7,009 | 33,649 | 177.6 | — |
| 2023 | 8,407 | 28,550 | −20,143 | 35.1 | — |
| 2024 | 825 | 13,282 | −12,457 | 64.3 | — |
In its most recent public year (2024), this organization spent $12,457 more than it brought in. Its reserves stood at about 64.3 months of spending, up from 59.1 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 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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