2b Continued
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 89,043 | 82,599 | 6,444 | 2.8 | — |
| 2022 | 249,575 | 244,499 | 5,076 | 1.2 | 29% |
| 2023 | 408,550 | 354,588 | 53,962 | 2.6 | 32% |
In its most recent public year (2023), this organization brought in $53,962 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 32% 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
2b Continued'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