Lighter Loads Atx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,679 | 30,521 | 52,158 | 20.5 | — |
| 2020 | 147,356 | 113,471 | 33,885 | 9.1 | — |
| 2021 | 98,589 | 123,247 | −24,658 | 5.5 | — |
| 2022 | 126,451 | 134,862 | −8,411 | 4.3 | — |
In its most recent public year (2022), this organization spent $8,411 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 20.5 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 2022. 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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