Play It Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 73,513 | 32,733 | 40,780 | 15.0 | — |
| 2018 | 104,152 | 43,919 | 60,233 | 27.6 | — |
| 2019 | 522,383 | 158,305 | 364,078 | 17.9 | 9% |
| 2020 | 417,698 | 226,583 | 191,115 | 10.6 | 16% |
| 2021 | 688,194 | 360,934 | 327,260 | 7.4 | 11% |
| 2022 | 845,028 | 400,120 | 444,908 | 13.9 | 10% |
| 2023 | 0 | 1,312 | −1,312 | 0.0 | — |
In its most recent public year (2023), this organization spent $1,312 more than it brought in. Its reserves stood at about 0 months of spending, down from 15 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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