Continuum Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,935 | 80,285 | 1,650 | 2.2 | — |
| 2020 | 123,170 | 90,170 | 33,000 | 6.4 | — |
| 2021 | 215,989 | 199,046 | 16,943 | 3.9 | 60% |
| 2022 | 237,743 | 221,086 | 16,657 | 4.4 | 66% |
| 2023 | 266,052 | 196,905 | 69,147 | 9.2 | 62% |
In its most recent public year (2023), this organization brought in $69,147 more than it spent. Its reserves stood at about 9.2 months of spending, up from 2.2 in 2019. Staff pay was 62% of spending. $52,632 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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