Chasing Two Rabbits At Once
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,672 | 115,728 | −22,056 | 5.1 | — |
| 2021 | 25,979 | 66,270 | −40,291 | 1.7 | — |
| 2022 | 75,969 | 56,399 | 19,570 | 6.1 | — |
| 2023 | 78,971 | 43,511 | 35,460 | 17.7 | — |
In its most recent public year (2023), this organization brought in $35,460 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.1 in 2020.
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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