Enough Is Enough
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 374,842 | 288,626 | 86,216 | 11.6 | 46% |
| 2021 | 134,631 | 294,900 | −160,269 | 4.9 | 45% |
| 2022 | 707,077 | 350,306 | 356,771 | 16.3 | 29% |
| 2023 | 225,135 | 649,433 | −424,298 | 1.0 | 11% |
In its most recent public year (2023), this organization spent $424,298 more than it brought in. Its reserves stood at about 1 months of spending, down from 11.6 in 2020. Staff pay was 11% 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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