Bold Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 300,187 | 97,897 | 202,290 | 26.7 | 28% |
| 2021 | 1,122,080 | 41,847 | 1,080,233 | 372.3 | 0% |
| 2022 | 38,392 | 406,721 | −368,329 | 27.4 | 0% |
| 2023 | 302,741 | 790,716 | −487,975 | 6.7 | 28% |
In its most recent public year (2023), this organization spent $487,975 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 26.7 in 2020. Staff pay was 28% of spending. $91,000 of its net assets are donor-restricted.
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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