Lets Talk Ops
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 87,991 | 55,078 | 32,913 | 7.2 | — |
| 2020 | 73,353 | 100,449 | −27,096 | 0.8 | — |
| 2021 | 189,380 | 215,562 | −26,182 | -1.1 | — |
| 2022 | 390,373 | 366,876 | 23,497 | 0.1 | 0% |
| 2023 | 548,537 | 555,093 | −6,556 | -0.1 | 0% |
In its most recent public year (2023), this organization spent $6,556 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 7.2 in 2019. Staff pay was 0% 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
Lets Talk Ops's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works