Green Shoe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,031,131 | 564,316 | 5,466,815 | 165.3 | 58% |
| 2021 | 17,057,485 | 669,943 | 16,387,542 | 432.7 | 54% |
| 2022 | 333,858 | 895,885 | −562,027 | 316.1 | 54% |
| 2023 | 605,260 | 1,493,275 | −888,015 | 182.5 | 43% |
In its most recent public year (2023), this organization spent $888,015 more than it brought in. Its reserves stood at about 182.5 months of spending, up from 165.3 in 2020. Staff pay was 43% 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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