Accessing Independence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,838,298 | 4,940,028 | −101,730 | -5.4 | 71% |
| 2021 | 4,346,653 | 4,767,815 | −421,162 | -6.6 | 69% |
| 2022 | 3,704,417 | 4,021,639 | −317,222 | -8.8 | 67% |
| 2023 | 3,905,508 | 4,436,203 | −530,695 | -9.4 | 68% |
In its most recent public year (2023), this organization spent $530,695 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.4 months), down from -5.4 in 2020. Staff pay was 68% 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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