Goodweave International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,856,970 | 3,165,447 | 691,523 | 21.4 | 36% |
| 2021 | 2,932,412 | 3,429,262 | −496,850 | 18.0 | 38% |
| 2022 | 1,828,342 | 3,340,217 | −1,511,875 | 14.5 | 38% |
| 2023 | 1,720,086 | 3,367,528 | −1,647,442 | 9.1 | 39% |
In its most recent public year (2023), this organization spent $1,647,442 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 21.4 in 2020. Staff pay was 39% of spending. $626,789 of its net assets are donor-restricted.
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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