Polygrarian Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,594 | 86,018 | −2,424 | 2.1 | — |
| 2020 | 152,491 | 121,628 | 30,863 | 4.5 | — |
| 2021 | 328,905 | 272,727 | 56,178 | 4.5 | 46% |
| 2022 | 333,538 | 251,201 | 82,337 | 8.8 | 63% |
| 2023 | 194,476 | 318,192 | −123,716 | 2.3 | — |
In its most recent public year (2023), this organization spent $123,716 more than it brought in. Its reserves stood at about 2.3 months 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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