Universalgiving
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,537,585 | 953,043 | 584,542 | 42.1 | 32% |
| 2021 | 2,126,538 | 1,878,480 | 248,058 | 26.5 | 14% |
| 2022 | 2,423,312 | 1,592,036 | 831,276 | 37.5 | 15% |
| 2023 | 1,625,647 | 1,371,604 | 254,043 | 48.2 | 17% |
In its most recent public year (2023), this organization brought in $254,043 more than it spent. Its reserves stood at about 48.2 months of spending, up from 42.1 in 2020. Staff pay was 17% 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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