Showered With Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 15,794 | 3,688 | 12,106 | 39.4 | — |
| 2019 | 174,722 | 94,382 | 80,340 | 11.8 | — |
| 2020 | 110,589 | 80,026 | 30,563 | 18.4 | — |
| 2021 | 110,793 | 137,874 | −27,081 | 8.3 | — |
| 2022 | 145,660 | 137,230 | 8,430 | 9.1 | — |
| 2023 | 106,032 | 146,502 | −40,470 | 5.2 | — |
In its most recent public year (2023), this organization spent $40,470 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 39.4 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
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