Aglaunch Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,128,796 | 899,254 | 229,542 | 3.1 | 36% |
| 2020 | 1,214,090 | 1,232,238 | −18,148 | 2.1 | 47% |
| 2021 | 1,378,095 | 1,179,444 | 198,651 | 4.2 | 57% |
| 2022 | 2,583,345 | 2,413,335 | 170,010 | 2.9 | 42% |
| 2023 | 2,426,005 | 2,619,849 | −193,844 | 1.7 | 39% |
In its most recent public year (2023), this organization spent $193,844 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.1 in 2019. Staff pay was 39% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works