Beautifully Broken
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 7,717 | 2,312 | 5,405 | 28.1 | 0% |
| 2018 | 26,254 | 28,533 | −2,279 | 1.3 | 0% |
| 2019 | 16,610 | 10,015 | 6,595 | 11.6 | 0% |
| 2020 | 6,879 | 14,456 | −7,577 | 1.8 | 0% |
| 2021 | 11,559 | 7,295 | 4,264 | 10.5 | 0% |
| 2022 | 8,346 | 12,144 | −3,798 | 2.6 | 0% |
In its most recent public year (2022), this organization spent $3,798 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 28.1 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 2022. 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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