Reach 907
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 197,120 | 78,855 | 118,265 | 18.0 | — |
| 2020 | 160,967 | 156,733 | 4,234 | 9.4 | — |
| 2021 | 411,409 | 391,534 | 19,875 | 4.4 | 50% |
| 2022 | 545,276 | 542,425 | 2,851 | 3.2 | 58% |
| 2023 | 705,330 | 599,936 | 105,394 | 4.8 | 64% |
In its most recent public year (2023), this organization brought in $105,394 more than it spent. Its reserves stood at about 4.8 months of spending, down from 18 in 2019. Staff pay was 64% of spending. $47,495 of its net assets are donor-restricted.
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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