Always On Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 13,244 | 9,825 | 3,419 | 4.2 | — |
| 2019 | 37,233 | 24,685 | 12,548 | 7.8 | — |
| 2020 | 26,229 | 18,011 | 8,218 | 16.1 | — |
| 2021 | 51,156 | 29,422 | 21,734 | 18.7 | — |
| 2022 | 68,135 | 69,532 | −1,397 | 7.7 | — |
| 2023 | 74,314 | 63,747 | 10,567 | 10.4 | — |
In its most recent public year (2023), this organization brought in $10,567 more than it spent. Its reserves stood at about 10.4 months of spending, up from 4.2 in 2018.
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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