Equity And Transformation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,753,131 | 554,003 | 1,199,128 | 34.6 | 41% |
| 2022 | 2,204,711 | 892,453 | 1,312,258 | 39.1 | 38% |
| 2023 | 3,535,119 | 1,468,085 | 2,067,034 | 40.7 | 36% |
In its most recent public year (2023), this organization brought in $2,067,034 more than it spent. Its reserves stood at about 40.7 months of spending, up from 34.6 in 2021. Staff pay was 36% of spending. $1,701,251 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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