Restorationcity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 113,692 | 173,099 | −59,407 | 72.5 | 20% |
| 2020 | 168,952 | 219,382 | −50,430 | 54.4 | 38% |
| 2021 | 111,956 | 170,690 | −58,734 | 66.1 | 25% |
| 2022 | 170,783 | 181,799 | −11,016 | 59.8 | 38% |
In its most recent public year (2022), this organization spent $11,016 more than it brought in. Its reserves stood at about 59.8 months of spending, down from 72.5 in 2019. Staff pay was 38% 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 2022. 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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