Names Not Numbers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 69,032 | 34,392 | 34,640 | 12.1 | — |
| 2016 | 109,442 | 90,363 | 19,079 | 3.3 | — |
| 2017 | 547,583 | 264,774 | 282,809 | 14.1 | 6% |
| 2018 | 841,520 | 634,468 | 207,052 | 10.1 | 15% |
| 2019 | 523,414 | 496,195 | 27,219 | 12.9 | 10% |
| 2020 | 1,009,108 | 627,392 | 381,716 | 17.4 | 22% |
| 2021 | 1,105,485 | 541,935 | 563,550 | 32.6 | 27% |
| 2022 | 1,447,362 | 816,908 | 630,454 | 31.1 | 17% |
| 2023 | 891,852 | 928,500 | −36,648 | 26.9 | 15% |
In its most recent public year (2023), this organization spent $36,648 more than it brought in. Its reserves stood at about 26.9 months of spending, up from 12.1 in 2015. Staff pay was 15% of spending. $2,078,226 of its net assets are donor-restricted.
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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