Sidewalk Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 197,505 | 97,879 | 99,626 | 12.8 | — |
| 2021 | 286,701 | 243,596 | 43,105 | 7.3 | 52% |
| 2022 | 399,944 | 475,410 | −75,466 | 1.8 | 48% |
| 2023 | 941,426 | 689,778 | 251,648 | 5.6 | 45% |
In its most recent public year (2023), this organization brought in $251,648 more than it spent. Its reserves stood at about 5.6 months of spending, down from 12.8 in 2020. Staff pay was 45% 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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