Walking Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 84,972 | 70,769 | 14,203 | 11.2 | — |
| 2020 | 73,470 | 88,618 | −15,148 | 6.9 | — |
| 2021 | 103,282 | 107,316 | −4,034 | 5.2 | — |
| 2022 | 84,622 | 90,029 | −5,407 | 5.5 | — |
| 2023 | 1,601 | 10,645 | −9,044 | 36.5 | — |
In its most recent public year (2023), this organization spent $9,044 more than it brought in. Its reserves stood at about 36.5 months of spending, up from 11.2 in 2019.
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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