Making A Daily Effort
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 352,421 | 351,275 | 1,146 | 2.1 | 21% |
| 2020 | 84,482 | 213,863 | −129,381 | -2.8 | — |
| 2021 | 169,667 | 74,897 | 94,770 | 7.2 | 32% |
In its most recent public year (2021), this organization brought in $94,770 more than it spent. Its reserves stood at about 7.2 months of spending, up from 2.1 in 2019. Staff pay was 32% of spending. $37,164 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 2021. 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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