Walk In Their Shoes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 264,985 | 229,138 | 35,847 | 1.9 | 0% |
| 2018 | 40,474 | 58,083 | −17,609 | 3.8 | — |
| 2019 | 16,958 | 27,501 | −10,543 | 3.4 | — |
| 2020 | 2,145 | 4,497 | −2,352 | 14.3 | — |
In its most recent public year (2020), this organization spent $2,352 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 1.9 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 2020. 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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