Fit2grid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,044 | 9,070 | −8,026 | 2.6 | — |
| 2016 | 1,326 | 10,175 | −8,849 | 3.9 | — |
| 2017 | 7,221 | 7,221 | 0 | 5.6 | — |
| 2018 | 10,961 | 11,414 | −453 | 3.0 | — |
| 2019 | 12,451 | 11,594 | 857 | 3.8 | — |
| 2020 | 31,308 | 33,115 | −1,807 | 0.6 | — |
| 2021 | 65,108 | 56,796 | 8,312 | 2.1 | — |
| 2022 | 67,996 | 75,593 | −7,597 | 0.9 | — |
| 2023 | 33,770 | 33,216 | 554 | 1.7 | — |
In its most recent public year (2023), this organization brought in $554 more than it spent. Its reserves stood at about 1.7 months 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 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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