Weproducegrads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,154 | 11,200 | 47,954 | 0.8 | 0% |
| 2020 | 27,000 | 21,817 | 5,183 | 3.3 | 0% |
| 2021 | 11,000 | 15,468 | −4,468 | 1.1 | 0% |
| 2022 | 9,047 | 27,326 | −18,279 | -7.4 | 0% |
In its most recent public year (2022), this organization spent $18,279 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.4 months), down from 0.8 in 2019. Staff pay was 0% 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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