Elaine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 145,000 | 60,944 | 84,056 | 16.6 | — |
| 2020 | 293,148 | 174,317 | 118,831 | 14.0 | 69% |
| 2021 | 146,122 | 213,123 | −67,001 | 7.7 | 71% |
| 2022 | 425,756 | 312,975 | 112,781 | 12.1 | 59% |
| 2023 | 379,723 | 469,264 | −89,541 | 5.8 | 69% |
In its most recent public year (2023), this organization spent $89,541 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 16.6 in 2019. Staff pay was 69% 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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