Room Redux
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,630 | 62,801 | −3,171 | 1.2 | — |
| 2021 | 402,702 | 310,510 | 92,192 | 3.8 | 34% |
| 2022 | 439,075 | 422,042 | 17,033 | 3.3 | 24% |
| 2023 | 301,149 | 364,222 | −63,073 | 1.7 | 5% |
In its most recent public year (2023), this organization spent $63,073 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 5% 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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