From Day One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 37,088 | 10,436 | 26,652 | 30.6 | — |
| 2017 | 25,030 | 18,806 | 6,224 | 25.5 | — |
| 2018 | 32 | 14,809 | −14,777 | 20.4 | — |
| 2019 | 10,016 | 20,025 | −10,009 | 9.1 | — |
| 2020 | 10,009 | 22,188 | −12,179 | 1.6 | — |
| 2021 | 20,005 | 11,856 | 8,149 | 11.3 | — |
| 2022 | 10,005 | 14,060 | −4,055 | 6.1 | — |
| 2023 | 15,003 | 15,261 | −258 | 5.4 | — |
In its most recent public year (2023), this organization spent $258 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 30.6 in 2016.
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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