Von And On
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 190,560 | 223,823 | −33,263 | 0.7 | — |
| 2017 | 179,833 | 179,098 | 735 | 2.5 | — |
| 2018 | 154,279 | 160,188 | −5,909 | 2.3 | — |
| 2019 | 185,436 | 169,014 | 16,422 | 3.4 | — |
| 2020 | 179,302 | 199,781 | −20,479 | 1.6 | — |
| 2021 | 244,018 | 223,654 | 20,364 | 2.5 | 0% |
| 2022 | 256,219 | 239,977 | 16,242 | 3.2 | 0% |
| 2023 | 218,018 | 224,845 | −6,827 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $6,827 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.7 in 2016. Staff pay was 0% 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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