Micronutrient Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 164,827 | 0 | 164,827 | — | — |
| 2019 | 671,862 | 777,153 | −105,291 | 0.9 | 37% |
| 2020 | 1,584,569 | 2,028,126 | −443,557 | -2.3 | 15% |
| 2021 | 2,543,563 | 1,977,941 | 565,622 | 0.9 | 34% |
| 2022 | 2,848,329 | 3,005,337 | −157,008 | -0.0 | 45% |
| 2023 | 5,253,862 | 5,236,042 | 17,820 | 0.0 | 33% |
In its most recent public year (2023), this organization brought in $17,820 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 33% 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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