Business 2 Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 30,162 | 36,931 | −6,769 | -2.2 | — |
| 2020 | 153,876 | 144,273 | 9,603 | 0.2 | — |
In its most recent public year (2020), this organization brought in $9,603 more than it spent. Its reserves stood at about 0.2 months of spending, up from -2.2 in 2019.
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 2020. 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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