A Mindful Moment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 169,823 | 137,332 | 32,491 | 3.2 | — |
| 2021 | 234,750 | 222,125 | 12,625 | 2.6 | 41% |
| 2022 | 295,505 | 174,527 | 120,978 | 11.7 | 39% |
| 2023 | 409,738 | 530,815 | −121,077 | 1.1 | 40% |
In its most recent public year (2023), this organization spent $121,077 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 3.2 in 2020. Staff pay was 40% 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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