Time Of Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 172,754 | 140,580 | 32,174 | 2.8 | — |
| 2022 | 507,509 | 382,989 | 124,520 | 0.0 | 88% |
| 2023 | 691,278 | 673,491 | 17,787 | 2.0 | 74% |
| 2024 | 270,662 | 642,154 | −371,492 | 0.0 | 48% |
In its most recent public year (2024), this organization spent $371,492 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.8 in 2021. Staff pay was 48% 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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