Together We Thrive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 164,918 | 144,535 | 20,383 | 1.7 | — |
| 2020 | 152,595 | 112,045 | 40,550 | 6.5 | — |
| 2021 | 482,512 | 137,467 | 345,045 | 35.4 | 29% |
| 2022 | 331,559 | 230,383 | 101,176 | 25.9 | 17% |
| 2023 | 248,584 | 248,182 | 402 | 23.6 | 61% |
In its most recent public year (2023), this organization brought in $402 more than it spent. Its reserves stood at about 23.6 months of spending, up from 1.7 in 2019. Staff pay was 61% 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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