Love Worth Sharing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 191,308 | 190,051 | 1,257 | 1.2 | 6% |
| 2020 | 241,436 | 216,229 | 25,207 | 2.5 | 6% |
| 2021 | 218,382 | 222,774 | −4,392 | 2.2 | 5% |
| 2022 | 227,883 | 228,913 | −1,030 | 2.0 | 6% |
| 2023 | 247,044 | 245,133 | 1,911 | 2.0 | 5% |
In its most recent public year (2023), this organization brought in $1,911 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 5% 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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