Unmasked Expressive Therapies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 106,527 | 102,125 | 4,402 | 1.5 | — |
| 2018 | 146,329 | 144,861 | 1,468 | 1.2 | — |
| 2019 | 171,000 | 162,655 | 8,345 | 1.7 | — |
| 2020 | 141,134 | 143,060 | −1,926 | 1.7 | — |
| 2021 | 199,309 | 191,708 | 7,601 | 1.8 | — |
| 2022 | 205,371 | 195,243 | 10,128 | 2.4 | 43% |
| 2023 | 277,925 | 224,235 | 53,690 | 5.0 | 37% |
In its most recent public year (2023), this organization brought in $53,690 more than it spent. Its reserves stood at about 5 months of spending, up from 1.5 in 2017. Staff pay was 37% 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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