Live Lead Free Quad Cities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,304 | 2,173 | 98,131 | 672.5 | — |
| 2020 | 50,000 | 57,644 | −7,644 | 23.8 | — |
| 2021 | 50,160 | 23,405 | 26,755 | 72.2 | — |
In its most recent public year (2021), this organization brought in $26,755 more than it spent. Its reserves stood at about 72.2 months of spending, down from 672.5 in 2019.
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 2021. 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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