Hands On Deck
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 30,463 | 26,303 | 4,160 | 2.0 | — |
| 2018 | 24,854 | 21,025 | 3,829 | 4.7 | — |
| 2019 | 52,484 | 31,818 | 20,666 | 10.9 | — |
| 2020 | 16,517 | 22,285 | −5,768 | 12.5 | — |
| 2021 | 22,022 | 28,981 | −6,959 | 6.7 | — |
| 2022 | 119,962 | 37,958 | 82,004 | 31.0 | — |
| 2023 | 195,330 | 192,262 | 3,068 | 6.3 | 44% |
In its most recent public year (2023), this organization brought in $3,068 more than it spent. Its reserves stood at about 6.3 months of spending, up from 2 in 2017. Staff pay was 44% 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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