Generationed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,264,442 | 24,076,104 | 1,188,338 | 6.6 | 55% |
| 2021 | 28,435,944 | 27,609,572 | 826,372 | 6.2 | 53% |
| 2022 | 28,598,362 | 28,535,850 | 62,512 | 6.0 | 54% |
| 2023 | 28,141,928 | 27,740,917 | 401,011 | 6.3 | 56% |
In its most recent public year (2023), this organization brought in $401,011 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 56% of spending. $9,744,099 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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