Between The Cracks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,640 | 43,595 | 9,045 | 14.8 | — |
| 2021 | 32,488 | 39,607 | −7,119 | 14.2 | — |
| 2022 | 55,262 | 42,306 | 12,956 | 16.9 | — |
| 2023 | 38,951 | 43,604 | −4,653 | 15.2 | — |
In its most recent public year (2023), this organization spent $4,653 more than it brought in. Its reserves stood at about 15.2 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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