Going Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 197,995 | 134,268 | 63,727 | 7.3 | — |
| 2021 | 213,713 | 250,079 | −36,366 | 2.2 | 6% |
| 2022 | 472,211 | 382,511 | 89,700 | 4.2 | 13% |
| 2023 | 644,402 | 661,808 | −17,406 | 2.1 | 20% |
In its most recent public year (2023), this organization spent $17,406 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 7.3 in 2020. Staff pay was 20% of spending. $50,015 of its net assets are donor-restricted.
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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