Revive Refresh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 23,500 | 5,874 | 17,626 | 36.0 | — |
| 2018 | 218,189 | 54,712 | 163,477 | 39.7 | 1% |
| 2019 | 50,712 | 73,430 | −22,718 | 25.9 | — |
| 2020 | 47,255 | 142,023 | −94,768 | 5.4 | — |
| 2021 | 40,853 | 117,189 | −76,336 | -1.3 | — |
| 2022 | 48,415 | 129,315 | −80,900 | -8.7 | — |
| 2023 | 106,043 | 138,129 | −32,086 | -10.9 | — |
In its most recent public year (2023), this organization spent $32,086 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.9 months), down from 36 in 2017.
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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