Fresh Start Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 30,352 | 32,770 | −2,418 | 3.7 | — |
| 2016 | 29,193 | 29,470 | −277 | 4.0 | — |
| 2017 | 23,822 | 23,055 | 767 | 5.5 | — |
| 2018 | 15,163 | 15,713 | −550 | 7.6 | — |
| 2019 | 11,057 | 12,688 | −1,631 | 7.8 | — |
| 2020 | 2,954 | 5,285 | −2,331 | 13.5 | — |
| 2021 | 4,732 | 2,942 | 1,790 | 31.6 | — |
| 2022 | 2,991 | 5,900 | −2,909 | 9.9 | — |
| 2023 | 5,478 | 8,050 | −2,572 | 3.4 | — |
In its most recent public year (2023), this organization spent $2,572 more than it brought in. Its reserves stood at about 3.4 months 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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