Accounting For Your Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,200 | 26,247 | 19,953 | 12.2 | — |
| 2021 | 40,000 | 41,261 | −1,261 | 7.4 | — |
| 2022 | 45,000 | 58,036 | −13,036 | 2.6 | — |
| 2023 | 35,000 | 35,772 | −772 | 4.2 | — |
In its most recent public year (2023), this organization spent $772 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 12.2 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
Accounting For Your Future's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works