Open Source Project For A Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,026,668 | 860,411 | 166,257 | 7.0 | 69% |
| 2021 | 982,751 | 826,951 | 155,800 | 9.5 | 79% |
| 2022 | 1,098,938 | 864,709 | 234,229 | 12.4 | 69% |
| 2023 | 1,180,252 | 975,054 | 205,198 | 13.5 | 71% |
In its most recent public year (2023), this organization brought in $205,198 more than it spent. Its reserves stood at about 13.5 months of spending, up from 7 in 2020. Staff pay was 71% 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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