Word 2 Act
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 56,000 | 152,153 | −96,153 | 1.8 | — |
| 2020 | 47,500 | 7,189 | 40,311 | 105.0 | — |
| 2021 | 61,873 | 6,079 | 55,794 | 234.4 | — |
| 2022 | 25,000 | 105,444 | −80,444 | 4.4 | — |
In its most recent public year (2022), this organization spent $80,444 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1.8 in 2019.
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
Word 2 Act's IRS filings as a feed — one entry per filing year, through 2022. 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