Reading Allowed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 288,714 | 237,390 | 51,324 | 3.4 | 0% |
| 2021 | 730,708 | 522,720 | 207,988 | 6.3 | 13% |
| 2022 | 1,406,342 | 1,025,264 | 381,078 | 7.7 | 18% |
| 2023 | 1,355,434 | 1,462,172 | −106,738 | 4.5 | 24% |
In its most recent public year (2023), this organization spent $106,738 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 3.4 in 2020. Staff pay was 24% of spending. $399,716 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
Reading Allowed's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works