Coming Up Rosies Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 179,597 | 56,100 | 123,497 | 29.2 | — |
| 2020 | 104,407 | 106,182 | −1,775 | 15.2 | — |
| 2021 | 86,079 | 50,867 | 35,212 | 40.0 | — |
| 2022 | 56,235 | 73,667 | −17,432 | 24.8 | — |
| 2023 | 45,843 | 62,783 | −16,940 | 25.9 | — |
In its most recent public year (2023), this organization spent $16,940 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 29.2 in 2019.
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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