Polybydesign
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,498 | 108,354 | 17,144 | 2.6 | — |
| 2021 | 277,266 | 174,722 | 102,544 | 8.7 | 56% |
| 2022 | 269,506 | 246,160 | 23,346 | 7.3 | 57% |
| 2023 | 321,913 | 308,804 | 13,109 | 6.3 | 54% |
In its most recent public year (2023), this organization brought in $13,109 more than it spent. Its reserves stood at about 6.3 months of spending, up from 2.6 in 2020. Staff pay was 54% of spending. $83,029 of its net assets are donor-restricted.
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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