One Hundred Shares Birmingham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,597 | 129,307 | −5,710 | 2.1 | — |
| 2021 | 173,690 | 148,049 | 25,641 | 3.9 | — |
| 2022 | 179,290 | 161,250 | 18,040 | 5.0 | — |
| 2023 | 188,087 | 201,311 | −13,224 | 3.2 | — |
In its most recent public year (2023), this organization spent $13,224 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 2.1 in 2020.
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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