Phonetic Spit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 98,694 | 72,501 | 26,193 | 5.5 | — |
| 2023 | 100,444 | 113,800 | −13,356 | 3.0 | — |
| 2024 | 131,748 | 131,964 | −216 | 2.6 | — |
In its most recent public year (2024), this organization spent $216 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 5.5 in 2022.
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 2024. 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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