Pvf Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,892 | 98,540 | 35,352 | 26.0 | 0% |
| 2021 | 231,528 | 167,669 | 63,859 | 19.9 | 0% |
| 2022 | 376,963 | 242,649 | 134,314 | 20.4 | 0% |
| 2023 | 358,118 | 342,148 | 15,970 | 15.0 | 0% |
In its most recent public year (2023), this organization brought in $15,970 more than it spent. Its reserves stood at about 15 months of spending, down from 26 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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