My Special Word
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 48,361 | 48,953 | −592 | 13.9 | — |
| 2019 | 119,910 | 135,070 | −15,160 | 3.4 | — |
| 2020 | 138,341 | 108,327 | 30,014 | 7.6 | — |
| 2021 | 109,039 | 93,161 | 15,878 | 10.9 | — |
| 2022 | 107,425 | 81,730 | 25,695 | 16.2 | — |
| 2023 | 85,623 | 26,296 | 59,327 | 77.5 | — |
In its most recent public year (2023), this organization brought in $59,327 more than it spent. Its reserves stood at about 77.5 months of spending, up from 13.9 in 2018.
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
My Special Word's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works