Shared Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 80,634 | 74,229 | 6,405 | 1.0 | — |
| 2019 | 163,150 | 134,271 | 28,879 | 1.7 | — |
| 2020 | 508 | 18,460 | −17,952 | 0.4 | — |
| 2021 | 35,471 | 22,285 | 13,186 | 10.3 | — |
In its most recent public year (2021), this organization brought in $13,186 more than it spent. Its reserves stood at about 10.3 months of spending, up from 1 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 2021. 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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