31-8 Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 190,665 | 135,114 | 55,551 | 13.5 | 24% |
| 2022 | 254,005 | 203,742 | 50,263 | 11.9 | 25% |
| 2023 | 393,405 | 279,710 | 113,695 | 13.6 | 26% |
In its most recent public year (2023), this organization brought in $113,695 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 26% of spending.
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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