The Golden Triangle Development Link
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,292,963 | 1,884,092 | 408,871 | 22.6 | 48% |
| 2021 | 2,348,537 | 1,902,735 | 445,802 | 25.2 | 49% |
| 2022 | 2,428,677 | 2,076,166 | 352,511 | 25.1 | 46% |
| 2023 | 2,760,807 | 2,749,745 | 11,062 | 19.0 | 44% |
In its most recent public year (2023), this organization brought in $11,062 more than it spent. Its reserves stood at about 19 months of spending, down from 22.6 in 2020. Staff pay was 44% 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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