Convergence East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 54,887 | 18,136 | 36,751 | 24.3 | — |
| 2019 | 72,084 | 56,858 | 15,226 | 11.0 | — |
| 2020 | 99,385 | 106,927 | −7,542 | 5.0 | — |
| 2021 | 116,921 | 131,310 | −14,389 | 2.7 | — |
| 2022 | 173,330 | 194,875 | −21,545 | 0.5 | — |
| 2023 | 178,383 | 184,947 | −6,564 | 0.1 | — |
In its most recent public year (2023), this organization spent $6,564 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 24.3 in 2018.
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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