Float Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 252,815 | 237,534 | 15,281 | 0.1 | 9% |
| 2020 | 73,367 | 86,529 | −13,162 | -1.7 | — |
| 2021 | 110,016 | 139,357 | −29,341 | -2.9 | — |
| 2022 | 161,267 | 147,416 | 13,851 | -1.6 | — |
| 2023 | 167,423 | 124,407 | 43,016 | 2.2 | — |
In its most recent public year (2023), this organization brought in $43,016 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.1 in 2019.
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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