O U R Passion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 152,422 | 146,076 | 6,346 | 0.7 | — |
| 2018 | 155,921 | 170,955 | −15,034 | 0.0 | — |
| 2019 | 180,565 | 176,095 | 4,470 | -1.8 | — |
| 2020 | 188,469 | 174,690 | 13,779 | -0.9 | — |
| 2021 | 218,500 | 182,444 | 36,056 | 0.3 | 18% |
| 2022 | 224,431 | 202,327 | 22,104 | 0.2 | 12% |
| 2023 | 341,557 | 320,265 | 21,292 | 0.2 | 21% |
In its most recent public year (2023), this organization brought in $21,292 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 21% 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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