Working Actively Intentionally Together
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $25,392 | $25,392 | $0 | 0.0 | — |
| 2021 | $13,300 | $11,784 | $1,516 | 1.5 | — |
| 2022 | $16,235 | $16,680 | −$445 | 0.8 | — |
| 2023 | $12,000 | $11,804 | $196 | 1.3 | — |
In its most recent public year (2023), this organization brought in $196 more than it spent. Its reserves stood at about 1.3 months of spending, up from 0 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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