Gender At Work
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,375,839 | 684,660 | 691,179 | 20.6 | 5% |
| 2021 | 3,207,513 | 1,344,966 | 1,862,547 | 27.1 | 10% |
| 2022 | 1,719,816 | 2,089,507 | −369,691 | 15.3 | 10% |
In its most recent public year (2022), this organization spent $369,691 more than it brought in. Its reserves stood at about 15.3 months of spending, down from 20.6 in 2020. Staff pay was 10% of spending. $2,190,701 of its net assets are donor-restricted.
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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