The@Shield
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 49,676 | 49,209 | 467 | 0.1 | — |
| 2020 | 78,428 | 55,865 | 22,563 | 5.0 | — |
| 2021 | 98,382 | 51,988 | 46,394 | 16.3 | — |
| 2022 | 75,349 | 105,629 | −30,280 | 4.7 | — |
| 2023 | 51,922 | 67,791 | −15,869 | 4.6 | — |
In its most recent public year (2023), this organization spent $15,869 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 0.1 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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