Our Kitchen Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 109,313 | 109,313 | 0 | 0.0 | — |
| 2012 | 147,737 | 147,737 | 0 | 0.0 | — |
| 2013 | 60,250 | 59,968 | 282 | 0.1 | — |
| 2014 | 93,165 | 93,358 | −193 | 0.0 | — |
| 2015 | 129,180 | 111,042 | 18,138 | 2.0 | — |
| 2016 | 110,628 | 116,403 | −5,775 | 1.3 | — |
| 2017 | 79,423 | 88,227 | −8,804 | 0.5 | — |
| 2018 | 152,957 | 158,228 | −5,271 | -0.1 | — |
| 2019 | 154,387 | 149,229 | 5,158 | 0.3 | — |
| 2020 | 264,792 | 219,788 | 45,004 | 2.6 | 0% |
| 2021 | 168,798 | 204,186 | −35,388 | 0.8 | 0% |
| 2022 | 415,930 | 347,915 | 68,015 | 2.9 | 0% |
| 2023 | 136,680 | 184,513 | −47,833 | 2.3 | 0% |
In its most recent public year (2023), this organization spent $47,833 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 0% 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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