Okayso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 192,641 | 97,973 | 94,668 | 19.1 | — |
| 2022 | 221,695 | 213,236 | 8,459 | 9.2 | 63% |
| 2023 | 162,637 | 270,608 | −107,971 | 2.5 | — |
| 2024 | 86,627 | 131,925 | −45,298 | 1.0 | — |
In its most recent public year (2024), this organization spent $45,298 more than it brought in. Its reserves stood at about 1 months of spending, down from 19.1 in 2021.
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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