Geeking Out Kids Of Color
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 806,484 | 250,338 | 556,146 | 26.7 | 64% |
| 2021 | 675,738 | 638,192 | 37,546 | 11.9 | 72% |
| 2022 | 793,337 | 809,485 | −16,148 | 9.2 | 55% |
| 2023 | 1,090,663 | 1,051,535 | 39,128 | 7.1 | 67% |
In its most recent public year (2023), this organization brought in $39,128 more than it spent. Its reserves stood at about 7.1 months of spending, down from 26.7 in 2020. Staff pay was 67% of spending. $13,500 of its net assets are donor-restricted.
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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