The Word A Storytelling Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,549 | 98,739 | 2,810 | 3.0 | — |
| 2022 | 361,942 | 394,865 | −32,923 | -0.3 | 22% |
| 2023 | 321,450 | 367,012 | −45,562 | -1.9 | 43% |
In its most recent public year (2023), this organization spent $45,562 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 3 in 2020. Staff pay was 43% of spending. $35,000 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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