Threads Of Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 59,981 | 49,497 | 10,484 | 2.6 | — |
| 2019 | 37,790 | 28,147 | 9,643 | 9.8 | — |
| 2020 | 24,945 | 6,869 | 18,076 | 71.8 | — |
| 2021 | 33,489 | 16,722 | 16,767 | 41.5 | — |
In its most recent public year (2021), this organization brought in $16,767 more than it spent. Its reserves stood at about 41.5 months of spending, up from 2.6 in 2018.
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 2021. 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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