String Of Pearls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,153 | 28,166 | 26,987 | 20.4 | — |
| 2013 | 56,135 | 39,180 | 16,955 | 19.8 | — |
| 2014 | 68,578 | 46,174 | 22,404 | 22.7 | — |
| 2017 | 67,418 | 70,154 | −2,736 | 9.4 | — |
| 2018 | 81,425 | 84,145 | −2,720 | 7.5 | — |
| 2019 | 79,418 | 56,439 | 22,979 | 16.0 | — |
| 2020 | 55,107 | 60,199 | −5,092 | 14.0 | — |
| 2021 | 98,153 | 90,692 | 7,461 | 10.3 | — |
| 2022 | 82,259 | 121,963 | −39,704 | 3.7 | — |
| 2023 | 59,472 | 99,863 | −40,391 | 0.3 | — |
In its most recent public year (2023), this organization spent $40,391 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 20.4 in 2012.
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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