Simplify
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 56,775 | 55,580 | 1,195 | -1.0 | — |
| 2018 | 100,283 | 86,653 | 13,630 | 1.2 | — |
| 2019 | 102,851 | 105,442 | −2,591 | 0.7 | — |
| 2020 | 188,902 | 151,745 | 37,157 | -1.3 | — |
| 2021 | 128,040 | 146,568 | −18,528 | -2.9 | — |
| 2022 | 181,846 | 175,155 | 6,691 | -1.9 | — |
| 2023 | 215,000 | 208,938 | 6,062 | -1.3 | 60% |
In its most recent public year (2023), this organization brought in $6,062 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months). Staff pay was 60% 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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