Read Early And Daily R E A D
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 123,973 | 42,454 | 81,519 | 26.8 | — |
| 2020 | 61,916 | 70,071 | −8,155 | 14.8 | — |
| 2021 | 100,395 | 90,408 | 9,987 | 12.8 | — |
| 2022 | 159,854 | 158,361 | 1,493 | 7.4 | 42% |
| 2023 | 340,582 | 213,860 | 126,722 | 12.6 | 25% |
In its most recent public year (2023), this organization brought in $126,722 more than it spent. Its reserves stood at about 12.6 months of spending, down from 26.8 in 2019. Staff pay was 25% of spending. $18,092 of its net assets are donor-restricted.
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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