Pier Into The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,557 | 31,632 | −12,075 | 56.5 | — |
| 2021 | 65,054 | 60,441 | 4,613 | 30.5 | — |
| 2022 | 89,246 | 45,594 | 43,652 | 51.9 | — |
| 2023 | 81,994 | 45,628 | 36,366 | 61.4 | — |
In its most recent public year (2023), this organization brought in $36,366 more than it spent. Its reserves stood at about 61.4 months of spending, up from 56.5 in 2020.
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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