What Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 70,189 | 70,189 | 0 | 0.0 | — |
| 2019 | 19,355 | 22,276 | −2,921 | 2.4 | — |
| 2020 | 6,583 | 7,388 | −805 | 5.9 | — |
| 2021 | 13,428 | 10,154 | 3,274 | 8.1 | — |
| 2022 | 0 | 6,364 | −6,364 | 1.0 | — |
| 2023 | 5,474 | 1,365 | 4,109 | 40.6 | — |
In its most recent public year (2023), this organization brought in $4,109 more than it spent. Its reserves stood at about 40.6 months of spending, up from 0 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 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
What Matters's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works