Greenlink Analytics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,576,348 | 997,902 | 578,446 | 11.9 | 86% |
| 2021 | 2,188,127 | 1,210,679 | 977,448 | 19.5 | 83% |
| 2022 | 1,655,400 | 1,838,837 | −183,437 | 11.6 | 82% |
| 2023 | 754,380 | 1,461,503 | −707,123 | 8.8 | 61% |
In its most recent public year (2023), this organization spent $707,123 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 11.9 in 2020. Staff pay was 61% 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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