Deafinitely
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 62,579 | 53,933 | 8,646 | 3.5 | — |
| 2022 | 92,915 | 82,530 | 10,385 | 3.8 | — |
| 2023 | 59,832 | 79,696 | −19,864 | 1.0 | — |
In its most recent public year (2023), this organization spent $19,864 more than it brought in. Its reserves stood at about 1 months of spending, down from 3.5 in 2021.
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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