Tivy High School Project Graduation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,537 | 798 | 3,739 | 172.1 | — |
| 2022 | 8,151 | 2,211 | 5,940 | 94.3 | — |
| 2023 | −5,106 | 1,621 | −6,727 | 78.9 | — |
In its most recent public year (2023), this organization spent $6,727 more than it brought in. Its reserves stood at about 78.9 months of spending, down from 172.1 in 2021.
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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