Departure Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 706,965 | 667,147 | 39,818 | 0.8 | 15% |
| 2022 | 304,968 | 521,003 | −216,035 | -3.9 | 0% |
In its most recent public year (2022), this organization spent $216,035 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 0.8 in 2021. Staff pay was 0% 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 2022. 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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