Our Generation Speaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 100,100 | 0 | 100,100 | — | — |
| 2019 | 155,000 | 11,705 | 143,295 | 249.5 | — |
| 2020 | 261,611 | 198,897 | 62,714 | 18.5 | 0% |
| 2021 | 520,161 | 505,870 | 14,291 | 7.6 | 0% |
| 2022 | 2,589,052 | 2,054,380 | 534,672 | 10.5 | 21% |
| 2023 | 4,502,294 | 2,910,327 | 1,591,967 | 13.4 | 38% |
In its most recent public year (2023), this organization brought in $1,591,967 more than it spent. Its reserves stood at about 13.4 months of spending. Staff pay was 38% of spending. $2,597,907 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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