Flockworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,466 | 46,090 | −4,624 | 7.6 | — |
| 2021 | 78,978 | 51,117 | 27,861 | 13.4 | — |
| 2022 | 68,890 | 51,277 | 17,613 | 17.5 | — |
| 2023 | 76,209 | 81,129 | −4,920 | 10.3 | — |
In its most recent public year (2023), this organization spent $4,920 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 7.6 in 2020.
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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