Weteachthink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 176,341 | 146,321 | 30,020 | 2.7 | — |
| 2022 | 380,763 | 367,618 | 13,145 | 2.0 | 20% |
| 2023 | 234,830 | 267,456 | −32,626 | 1.2 | 26% |
In its most recent public year (2023), this organization spent $32,626 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.7 in 2021. Staff pay was 26% 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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