Awesome Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,930,331 | 1,464,618 | 3,465,713 | 28.5 | 37% |
| 2020 | 3,628,696 | 2,105,472 | 1,523,224 | 29.2 | 51% |
| 2021 | 3,526,324 | 2,158,406 | 1,367,918 | 35.9 | 49% |
| 2022 | 909,185 | 1,845,403 | −936,218 | 34.7 | 47% |
| 2023 | 1,451,958 | 2,091,512 | −639,554 | 27.3 | 41% |
In its most recent public year (2023), this organization spent $639,554 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 28.5 in 2019. Staff pay was 41% 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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