Bargains And Blessings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 98,738 | 103,450 | −4,712 | -0.3 | — |
| 2018 | 255,780 | 240,593 | 15,187 | 0.6 | 44% |
| 2019 | 320,903 | 312,941 | 7,962 | 0.9 | 49% |
| 2020 | 362,460 | 356,485 | 5,975 | 1.0 | 50% |
| 2021 | 647,975 | 630,902 | 17,073 | 0.9 | 45% |
| 2022 | 751,809 | 717,120 | 34,689 | 1.4 | 44% |
| 2023 | 797,538 | 715,779 | 81,759 | 3.8 | 43% |
In its most recent public year (2023), this organization brought in $81,759 more than it spent. Its reserves stood at about 3.8 months of spending, up from -0.3 in 2017. Staff pay was 43% 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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