Equip
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 41,323 | 38,801 | 2,522 | 0.8 | — |
| 2019 | 236,035 | 169,649 | 66,386 | 4.9 | 49% |
| 2020 | 340,975 | 237,204 | 103,771 | 8.7 | 69% |
| 2021 | 254,693 | 277,451 | −22,758 | 6.5 | 68% |
| 2022 | 494,276 | 427,389 | 66,887 | 6.1 | 18% |
| 2023 | 532,891 | 568,135 | −35,244 | 4.1 | 50% |
In its most recent public year (2023), this organization spent $35,244 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0.8 in 2018. Staff pay was 50% 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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