Fitting Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 36,449 | 10,870 | 25,579 | 28.2 | — |
| 2020 | 57,607 | 11,400 | 46,207 | 75.6 | — |
| 2021 | 74,857 | 16,222 | 58,635 | 96.5 | — |
| 2022 | 223,030 | 40,448 | 182,582 | 92.9 | 22% |
| 2023 | 267,094 | 158,922 | 108,172 | 31.6 | 43% |
In its most recent public year (2023), this organization brought in $108,172 more than it spent. Its reserves stood at about 31.6 months of spending, up from 28.2 in 2019. Staff pay was 43% 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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