See Turtles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 222,514 | 255,824 | −33,310 | 2.4 | 17% |
| 2021 | 494,870 | 453,525 | 41,345 | 2.5 | 15% |
| 2022 | 677,754 | 678,104 | −350 | 1.6 | 15% |
| 2023 | 577,447 | 547,653 | 29,794 | 2.7 | 21% |
In its most recent public year (2023), this organization brought in $29,794 more than it spent. Its reserves stood at about 2.7 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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