Joshua 1 9 A Non Profit Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 69,121 | 55,089 | 14,032 | 5.1 | — |
| 2022 | 121,960 | 111,676 | 10,284 | 3.6 | — |
| 2023 | 210,817 | 211,667 | −850 | 1.9 | 71% |
| 2024 | 221,086 | 222,978 | −1,892 | 1.7 | 64% |
In its most recent public year (2024), this organization spent $1,892 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 5.1 in 2021. Staff pay was 64% 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 2024. 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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