Making The World A Softer Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,467 | 94,206 | −1,739 | 0.5 | — |
| 2021 | 148,319 | 138,596 | 9,723 | 1.2 | — |
| 2022 | 99,862 | 87,639 | 12,223 | 3.6 | — |
| 2023 | 44,939 | 58,584 | −13,645 | 2.5 | — |
In its most recent public year (2023), this organization spent $13,645 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.5 in 2020.
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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