Lastleaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,370 | 6,356 | 23,014 | 87.1 | — |
| 2021 | 24,018 | 5,560 | 18,458 | 139.4 | — |
| 2022 | 47,432 | 25,877 | 21,555 | 39.9 | — |
| 2023 | 32,612 | 57,729 | −25,117 | 12.7 | — |
In its most recent public year (2023), this organization spent $25,117 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 87.1 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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