Walk The Story
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 178,628 | 101,823 | 76,805 | 9.1 | — |
| 2020 | 161,632 | 157,680 | 3,952 | 6.1 | — |
| 2021 | 178,526 | 164,227 | 14,299 | 6.9 | — |
| 2022 | 302,416 | 297,771 | 4,645 | 4.0 | 31% |
| 2023 | 819,921 | 660,011 | 159,910 | 4.7 | 16% |
In its most recent public year (2023), this organization brought in $159,910 more than it spent. Its reserves stood at about 4.7 months of spending, down from 9.1 in 2019. Staff pay was 16% 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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