Focus Reentry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 209,469 | 195,249 | 14,220 | 1.4 | 66% |
| 2021 | 176,574 | 184,837 | −8,263 | 1.0 | — |
| 2022 | 315,502 | 282,334 | 33,168 | 2.0 | 57% |
| 2023 | 364,497 | 367,829 | −3,332 | 1.4 | 67% |
In its most recent public year (2023), this organization spent $3,332 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 67% 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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