Settheexpectation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 28,954 | 26,108 | 2,846 | 9.9 | — |
| 2022 | 128,567 | 119,855 | 8,712 | 3.0 | — |
| 2023 | 96,352 | 124,878 | −28,526 | 0.2 | — |
In its most recent public year (2023), this organization spent $28,526 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 9.9 in 2021.
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
Settheexpectation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works