A4one
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 161,887 | 161,911 | −24 | 2.6 | — |
| 2017 | 164,395 | 183,377 | −18,982 | 3.4 | — |
| 2018 | 187,489 | 204,165 | −16,676 | 2.1 | — |
| 2019 | 198,828 | 174,325 | 24,503 | 4.5 | — |
| 2020 | 239,217 | 208,565 | 30,652 | 5.5 | 48% |
| 2021 | 142,789 | 179,990 | −37,201 | 3.9 | — |
| 2022 | 226,902 | 75,733 | 151,169 | 34.6 | 45% |
In its most recent public year (2022), this organization brought in $151,169 more than it spent. Its reserves stood at about 34.6 months of spending, up from 2.6 in 2016. Staff pay was 45% 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 2022. 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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