Old Mutt Hut
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 431,278 | 16,555 | 414,723 | 304.8 | 30% |
| 2020 | 58,642 | 54,156 | 4,486 | 91.2 | — |
| 2021 | 108,168 | 68,741 | 39,427 | 78.7 | — |
| 2022 | 117,653 | 99,178 | 18,475 | 56.8 | — |
| 2023 | 90,144 | 108,110 | −17,966 | 50.1 | — |
In its most recent public year (2023), this organization spent $17,966 more than it brought in. Its reserves stood at about 50.1 months of spending, down from 304.8 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
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