A Perfect Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,000 | 12,700 | 128,300 | 121.2 | — |
| 2021 | 102,223 | 15,281 | 86,942 | 169.0 | — |
| 2022 | 305,324 | 61,404 | 243,920 | 85.8 | 0% |
| 2023 | 185,834 | 176,509 | 9,325 | 30.5 | 1% |
| 2024 | 369,157 | 465,262 | −96,105 | 9.1 | 6% |
In its most recent public year (2024), this organization spent $96,105 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 121.2 in 2020. Staff pay was 6% 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 2024. 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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