Free State Regional Service Center Of N A Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,616 | 110,515 | −41,899 | 12.9 | 39% |
| 2021 | 117,798 | 131,537 | −13,739 | 9.6 | 31% |
| 2022 | 328,072 | 257,338 | 70,734 | 8.2 | 15% |
| 2023 | 261,601 | 309,976 | −48,375 | 4.9 | 10% |
In its most recent public year (2023), this organization spent $48,375 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 12.9 in 2020. Staff pay was 10% 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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