I Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,203 | 15,368 | 24,835 | 619.5 | 36% |
| 2021 | 48,619 | 12,179 | 36,440 | 915.4 | 27% |
| 2022 | 27,276 | 12,109 | 15,167 | 802.3 | 0% |
| 2023 | 3,950 | 18,452 | −14,502 | 605.0 | 0% |
In its most recent public year (2023), this organization spent $14,502 more than it brought in. Its reserves stood at about 605 months of spending, down from 619.5 in 2020. Staff pay was 0% 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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