Communication First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 69,716 | 51,874 | 17,842 | 4.1 | — |
| 2019 | 115,544 | 122,220 | −6,676 | 1.1 | — |
| 2020 | 274,279 | 202,819 | 71,460 | 4.9 | 0% |
| 2021 | 262,273 | 231,533 | 30,740 | 5.9 | 0% |
| 2022 | 422,781 | 285,857 | 136,924 | 20.9 | 15% |
| 2023 | 227,996 | 384,837 | −156,841 | 10.6 | 78% |
In its most recent public year (2023), this organization spent $156,841 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 4.1 in 2018. Staff pay was 78% of spending. $50,417 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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