Fountainhead Consulting
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,825 | 37,246 | 3,579 | 17.2 | — |
| 2021 | 41,236 | 43,210 | −1,974 | 14.3 | — |
| 2022 | 33,651 | 41,409 | −7,758 | 12.7 | — |
| 2023 | 27,525 | 40,584 | −13,059 | 9.1 | — |
In its most recent public year (2023), this organization spent $13,059 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 17.2 in 2020.
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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