Your Passion 1st
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,150 | 81,004 | −29,854 | -4.4 | — |
| 2021 | 95,398 | 68,864 | 26,534 | -0.6 | — |
| 2022 | 108,797 | 104,847 | 3,950 | 0.1 | — |
| 2023 | 280,905 | 263,689 | 17,216 | 1.0 | 25% |
In its most recent public year (2023), this organization brought in $17,216 more than it spent. Its reserves stood at about 1 months of spending, up from -4.4 in 2020. Staff pay was 25% 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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