Employers Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 407,192 | 377,192 | 30,000 | 13.9 | 45% |
| 2022 | 506,797 | 488,232 | 18,565 | 11.2 | 34% |
| 2023 | 688,339 | 612,865 | 75,474 | 10.4 | 31% |
In its most recent public year (2023), this organization brought in $75,474 more than it spent. Its reserves stood at about 10.4 months of spending, down from 13.9 in 2021. Staff pay was 31% 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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