Beyond Brink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 172,048 | 168,979 | 3,069 | 0.1 | — |
| 2020 | 355,084 | 305,003 | 50,081 | 2.5 | 27% |
| 2021 | 1,430,132 | 751,175 | 678,957 | 11.9 | 42% |
| 2022 | 2,127,522 | 1,516,358 | 611,164 | 11.3 | 39% |
| 2023 | 2,801,437 | 2,318,305 | 483,132 | 9.9 | 42% |
In its most recent public year (2023), this organization brought in $483,132 more than it spent. Its reserves stood at about 9.9 months of spending, up from 0.1 in 2019. Staff pay was 42% 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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