Catch It In Time
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $35,510 | $28,360 | $7,150 | -1.6 | — |
| 2021 | $182,352 | $148,061 | $34,291 | 2.5 | — |
| 2022 | $77,187 | $99,891 | −$22,704 | 0.9 | — |
In its most recent public year (2022), this organization spent $22,704 more than it brought in. Its reserves stood at about 0.9 months of spending, up from -1.6 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 2022. 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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