Revoice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 54,238 | 45,632 | 8,606 | 2.3 | — |
| 2019 | 189,248 | 191,724 | −2,476 | 0.4 | — |
| 2020 | 201,985 | 155,449 | 46,536 | 4.1 | 57% |
| 2021 | 135,237 | 179,488 | −44,251 | 0.6 | 72% |
| 2022 | 298,099 | 303,391 | −5,292 | 0.1 | 53% |
| 2023 | 435,930 | 440,291 | −4,361 | -0.0 | 46% |
In its most recent public year (2023), this organization spent $4,361 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.3 in 2018. Staff pay was 46% 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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