Small World With Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,904 | 16,960 | 36,944 | 81.1 | — |
| 2012 | 42,983 | 58,568 | −15,585 | 20.3 | — |
| 2013 | 38,381 | 50,131 | −11,750 | 20.9 | — |
| 2014 | 32,881 | 26,336 | 6,545 | 42.8 | — |
| 2015 | 51,329 | 50,935 | 394 | 22.3 | — |
| 2016 | 47,672 | 52,753 | −5,081 | 20.4 | — |
| 2017 | 57,849 | 39,217 | 18,632 | 33.1 | — |
| 2018 | 60,306 | 56,449 | 3,857 | 23.8 | — |
| 2019 | 57,883 | 45,498 | 12,385 | 32.5 | — |
| 2020 | 88,608 | 69,203 | 19,405 | 24.8 | — |
| 2021 | 99,550 | 62,821 | 36,729 | 34.3 | — |
| 2022 | 131,503 | 69,726 | 61,777 | 41.5 | — |
| 2023 | 93,785 | 56,989 | 36,796 | 58.4 | — |
In its most recent public year (2023), this organization brought in $36,796 more than it spent. Its reserves stood at about 58.4 months of spending, down from 81.1 in 2011.
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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