Key Changes Therapy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 268,107 | 310,110 | −42,003 | -6.8 | 62% |
| 2021 | 450,315 | 438,306 | 12,009 | -4.5 | 67% |
| 2022 | 558,101 | 601,470 | −43,369 | -4.1 | 59% |
In its most recent public year (2022), this organization spent $43,369 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), up from -6.8 in 2020. Staff pay was 59% of spending.
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 2022. 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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