Weve Got Your Back
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 41,821 | 35,773 | 6,048 | 2.0 | — |
| 2020 | 92,381 | 80,790 | 11,591 | 2.6 | — |
| 2021 | 37,027 | 39,589 | −2,562 | 4.6 | — |
| 2022 | 48 | 5,807 | −5,759 | 19.3 | — |
| 2023 | 39,606 | 38,282 | 1,324 | 3.3 | — |
In its most recent public year (2023), this organization brought in $1,324 more than it spent. Its reserves stood at about 3.3 months of spending, up from 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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