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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,089 | 14,382 | 2,707 | 2.3 | — |
| 2021 | 52,289 | 52,800 | −511 | 0.9 | — |
| 2022 | 63,591 | 62,817 | 774 | 0.9 | 45% |
| 2023 | 85,055 | 87,428 | −2,373 | 0.3 | — |
In its most recent public year (2023), this organization spent $2,373 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.3 in 2019.
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
Overflow's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works