Encircled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 11,956 | 1,304 | 10,652 | 98.0 | — |
| 2020 | 144,408 | 113,887 | 30,521 | 4.3 | — |
| 2021 | 177,649 | 132,205 | 45,444 | 7.7 | — |
| 2022 | 151,270 | 171,639 | −20,369 | 4.5 | — |
| 2023 | 184,014 | 153,275 | 30,739 | 7.5 | — |
In its most recent public year (2023), this organization brought in $30,739 more than it spent. Its reserves stood at about 7.5 months of spending, down from 98 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works