At Last Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 138,976 | 23,807 | 115,169 | 96.0 | — |
| 2019 | 1,033,946 | 264,044 | 769,902 | 43.6 | 78% |
| 2020 | 415,595 | 225,474 | 190,121 | 63.7 | 77% |
| 2021 | 1,467,483 | 447,160 | 1,020,323 | 59.6 | 53% |
| 2022 | 857,222 | 861,181 | −3,959 | 29.8 | 58% |
| 2023 | 737,005 | 915,469 | −178,464 | 25.7 | 55% |
In its most recent public year (2023), this organization spent $178,464 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 96 in 2018. Staff pay was 55% of spending. $136,458 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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