Sponsored By Grace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 180,689 | 58,554 | 122,135 | 30.1 | — |
| 2021 | 365,149 | 189,649 | 175,500 | 20.4 | 42% |
| 2022 | 425,271 | 382,225 | 43,046 | 11.5 | 43% |
| 2023 | 500,696 | 671,816 | −171,120 | 3.7 | 36% |
In its most recent public year (2023), this organization spent $171,120 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 30.1 in 2020. Staff pay was 36% 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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