Social Studies 101
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 107,307 | 32,330 | 74,977 | 27.8 | — |
| 2019 | 60,016 | 58,853 | 1,163 | 9.7 | — |
| 2020 | 236,912 | 54,688 | 182,224 | 50.4 | 0% |
| 2021 | 37,149 | 69,926 | −32,777 | 33.8 | 0% |
| 2022 | 12,513 | 8,419 | 4,094 | 286.6 | 0% |
| 2023 | 17,513 | 28,598 | −11,085 | 79.7 | 0% |
In its most recent public year (2023), this organization spent $11,085 more than it brought in. Its reserves stood at about 79.7 months of spending, up from 27.8 in 2017. Staff pay was 0% 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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