Active Reading Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,076 | 233,695 | −22,619 | 6.2 | 59% |
| 2021 | 251,348 | 207,116 | 44,232 | 9.5 | 57% |
| 2022 | 187,523 | 198,399 | −10,876 | 9.3 | 56% |
| 2023 | 274,956 | 231,912 | 43,044 | 10.1 | 58% |
In its most recent public year (2023), this organization brought in $43,044 more than it spent. Its reserves stood at about 10.1 months of spending, up from 6.2 in 2020. Staff pay was 58% of spending. $42,647 of its net assets are donor-restricted.
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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