Extend International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,810 | 98,482 | 7,328 | 4.3 | — |
| 2012 | 104,263 | 101,753 | 2,510 | 4.4 | — |
| 2013 | 101,184 | 104,025 | −2,841 | 3.9 | — |
| 2014 | 104,852 | 111,485 | −6,633 | 3.0 | — |
| 2015 | 104,835 | 102,887 | 1,948 | 3.4 | — |
| 2016 | 115,890 | 109,906 | 5,984 | 4.2 | — |
| 2017 | 108,761 | 110,409 | −1,648 | 4.5 | — |
| 2018 | 102,013 | 112,690 | −10,677 | 3.2 | — |
| 2019 | 127,152 | 111,645 | 15,507 | 4.9 | — |
| 2020 | 97,613 | 113,892 | −16,279 | 3.1 | — |
| 2021 | 152,565 | 139,040 | 13,525 | 3.7 | — |
| 2022 | 107,622 | 123,563 | −15,941 | 2.6 | — |
| 2023 | 167,004 | 171,650 | −4,646 | 1.6 | — |
In its most recent public year (2023), this organization spent $4,646 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.3 in 2011.
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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