Essentials First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,563 | 11,261 | 94,302 | 111.8 | — |
| 2021 | 198,299 | 164,694 | 33,605 | 10.1 | — |
| 2022 | 328,785 | 228,359 | 100,426 | 9.2 | 34% |
| 2023 | 496,643 | 456,532 | 40,111 | 8.1 | 48% |
In its most recent public year (2023), this organization brought in $40,111 more than it spent. Its reserves stood at about 8.1 months of spending, down from 111.8 in 2020. Staff pay was 48% 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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