The Debrief Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 13,440 | 5,651 | 7,789 | 19.2 | — |
| 2018 | 109,010 | 103,603 | 5,407 | 7.3 | — |
| 2019 | 117,586 | 112,532 | 5,054 | 7.3 | — |
| 2020 | 125,120 | 120,745 | 4,375 | 7.9 | — |
| 2021 | 133,526 | 170,233 | −36,707 | 3.5 | — |
| 2022 | 139,025 | 138,922 | 103 | 3.8 | — |
| 2023 | 131,830 | 119,265 | 12,565 | 5.1 | — |
In its most recent public year (2023), this organization brought in $12,565 more than it spent. Its reserves stood at about 5.1 months of spending, down from 19.2 in 2016.
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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