Nfx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,450,570 | 301 | 2,450,269 | 97680.4 | 0% |
| 2018 | 4,193,999 | 3,462,394 | 731,605 | 11.0 | 0% |
| 2019 | 4,547,202 | 3,540,493 | 1,006,709 | 14.2 | 0% |
| 2020 | 6,859,079 | 5,443,291 | 1,415,788 | 12.4 | 0% |
| 2021 | 8,373,465 | 3,278,799 | 5,094,666 | 39.2 | 0% |
| 2022 | 8,115,909 | 4,721,535 | 3,394,374 | 35.7 | 0% |
| 2023 | 9,521,090 | 5,386,586 | 4,134,504 | 40.7 | 0% |
In its most recent public year (2023), this organization brought in $4,134,504 more than it spent. Its reserves stood at about 40.7 months of spending, down from 97680.4 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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