Manifestworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 484,767 | 380,582 | 104,185 | 26.3 | 67% |
| 2021 | 744,572 | 496,253 | 248,319 | 26.1 | 55% |
| 2022 | 656,032 | 720,265 | −64,233 | 16.9 | 54% |
| 2023 | 967,364 | 842,348 | 125,016 | 16.3 | 56% |
In its most recent public year (2023), this organization brought in $125,016 more than it spent. Its reserves stood at about 16.3 months of spending, down from 26.3 in 2020. Staff pay was 56% of spending. $61,516 of its net assets are donor-restricted.
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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