Asset Funders Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,844,529 | 1,927,021 | 1,917,508 | 14.6 | 81% |
| 2021 | 2,786,750 | 2,727,235 | 59,515 | 10.5 | 67% |
| 2022 | 3,609,327 | 3,379,068 | 230,259 | 9.3 | 65% |
| 2023 | 4,377,951 | 4,374,725 | 3,226 | 7.2 | 56% |
In its most recent public year (2023), this organization brought in $3,226 more than it spent. Its reserves stood at about 7.2 months of spending, down from 14.6 in 2020. Staff pay was 56% of spending. $1,673,268 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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