Viable Options In Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,423,764 | 3,236,430 | 187,334 | 2.4 | 58% |
| 2021 | 3,442,744 | 3,373,620 | 69,124 | 3.1 | 54% |
| 2022 | 3,669,490 | 3,734,390 | −64,900 | 2.6 | 53% |
| 2023 | 3,589,741 | 3,587,827 | 1,914 | 2.8 | 55% |
In its most recent public year (2023), this organization brought in $1,914 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 55% of spending. $463,915 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works