In The Moment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 308,347 | 194,739 | 113,608 | 7.1 | 39% |
| 2019 | 559,102 | 407,672 | 151,430 | 7.8 | 27% |
| 2020 | 181,109 | 131,086 | 50,023 | 28.9 | — |
| 2021 | 23,687 | 160,628 | −136,941 | 13.4 | — |
| 2022 | 78,337 | 169,008 | −90,671 | 6.2 | — |
| 2023 | 132,012 | 161,910 | −29,898 | 4.4 | — |
In its most recent public year (2023), this organization spent $29,898 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 7.1 in 2018.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works