Ceeds4change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,125 | 4,634 | 491 | 1.3 | — |
| 2020 | 26,902 | 16,189 | 10,713 | 8.3 | — |
| 2021 | 25,297 | 17,724 | 7,573 | 12.7 | — |
| 2022 | 14,969 | 25,345 | −10,376 | 4.0 | — |
| 2023 | 11,634 | 15,258 | −3,624 | 3.8 | — |
In its most recent public year (2023), this organization spent $3,624 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1.3 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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