One East Palo Alto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,203,154 | 1,231,902 | −28,748 | 0.6 | 36% |
| 2021 | 1,341,705 | 1,335,913 | 5,792 | 0.6 | 33% |
| 2022 | 1,535,158 | 1,510,720 | 24,438 | 0.7 | 39% |
| 2023 | 1,635,802 | 1,597,863 | 37,939 | 1.0 | 48% |
In its most recent public year (2023), this organization brought in $37,939 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 48% 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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