Advocate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 152,496 | 150,891 | 1,605 | 0.1 | — |
| 2021 | 226,163 | 173,192 | 52,971 | 0.0 | 83% |
| 2022 | 293,979 | 175,000 | 118,979 | 11.8 | 100% |
In its most recent public year (2022), this organization brought in $118,979 more than it spent. Its reserves stood at about 11.8 months of spending, up from 0.1 in 2020. Staff pay was 100% 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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