Advance Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 96,795 | 35,067 | 61,728 | 54.8 | — |
| 2022 | 105,680 | 103,922 | 1,758 | 18.7 | — |
| 2023 | 274,861 | 240,100 | 34,761 | 9.8 | 44% |
In its most recent public year (2023), this organization brought in $34,761 more than it spent. Its reserves stood at about 9.8 months of spending, down from 54.8 in 2021. Staff pay was 44% 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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