Multiply Goodness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 285,443 | 273,894 | 11,549 | 9.0 | 33% |
| 2021 | 377,326 | 362,005 | 15,321 | 7.3 | 33% |
| 2022 | 336,854 | 450,311 | −113,457 | 2.9 | 26% |
| 2023 | 293,898 | 405,749 | −111,851 | -0.1 | 30% |
In its most recent public year (2023), this organization spent $111,851 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 9 in 2020. Staff pay was 30% 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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