Asilomar Microcomputer Workshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 96,461 | 99,096 | −2,635 | 4.8 | — |
| 2020 | 9,398 | 10,848 | −1,450 | 41.9 | — |
| 2021 | 15,190 | 1,436 | 13,754 | 431.5 | — |
| 2022 | 57,207 | 52,559 | 4,648 | 12.8 | — |
| 2023 | 98,665 | 65,060 | 33,605 | 16.6 | — |
In its most recent public year (2023), this organization brought in $33,605 more than it spent. Its reserves stood at about 16.6 months of spending, up from 4.8 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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