Teal Diva
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 114,290 | 109,125 | 5,165 | -2.3 | — |
| 2019 | 125,051 | 131,651 | −6,600 | -2.5 | — |
| 2020 | 129,575 | 161,385 | −31,810 | -4.4 | — |
| 2021 | 94,013 | 109,155 | −15,142 | -8.4 | — |
| 2022 | 230,954 | 193,695 | 37,259 | -2.4 | 30% |
| 2023 | 307,967 | 255,144 | 52,823 | 0.6 | 24% |
In its most recent public year (2023), this organization brought in $52,823 more than it spent. Its reserves stood at about 0.6 months of spending, up from -2.3 in 2018. Staff pay was 24% 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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