Commonwise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 700,000 | 640,147 | 59,853 | 1.1 | 55% |
| 2020 | 487,897 | 242,323 | 245,574 | 15.1 | 31% |
| 2021 | 180,000 | 111,613 | 68,387 | 40.2 | 11% |
| 2022 | 54,000 | 64,829 | −10,829 | 69.2 | 0% |
| 2023 | 40,000 | 159,497 | −119,497 | 18.8 | 0% |
In its most recent public year (2023), this organization spent $119,497 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 1.1 in 2019. 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 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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