Matt Talbot 75
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,075 | 6,825 | 5,250 | 17.0 | — |
| 2021 | 14,619 | 14,897 | −278 | 7.6 | — |
| 2022 | 47,052 | 43,770 | 3,282 | 3.5 | — |
| 2023 | 46,879 | 46,184 | 695 | 3.5 | — |
In its most recent public year (2023), this organization brought in $695 more than it spent. Its reserves stood at about 3.5 months of spending, down from 17 in 2020.
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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