Foster Source
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 7,623 | 3,820 | 3,803 | 0.0 | — |
| 2018 | 74,274 | 45,236 | 29,038 | 12.6 | — |
| 2019 | 144,134 | 135,809 | 8,325 | 4.9 | — |
| 2020 | 333,310 | 333,411 | −101 | 2.0 | 14% |
| 2021 | 511,229 | 416,016 | 95,213 | 3.9 | 20% |
| 2022 | 880,079 | 753,884 | 126,195 | 4.1 | 19% |
| 2023 | 987,011 | 987,422 | −411 | 3.2 | 21% |
In its most recent public year (2023), this organization spent $411 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0 in 2016. Staff pay was 21% of spending. $66,790 of its net assets are donor-restricted.
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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