When We Shine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,199 | 13,366 | −4,167 | 2.1 | — |
| 2021 | 31,863 | 27,976 | 3,887 | 2.7 | — |
| 2022 | 50,608 | 55,114 | −4,506 | 0.4 | — |
| 2023 | 69,456 | 49,741 | 19,715 | 5.2 | — |
In its most recent public year (2023), this organization brought in $19,715 more than it spent. Its reserves stood at about 5.2 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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