Aim To Be3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,511 | 121,772 | −34,261 | -0.1 | — |
| 2021 | 109,139 | 86,229 | 22,910 | 3.1 | — |
| 2022 | 55,638 | 63,978 | −8,340 | 3.0 | — |
| 2023 | 36,824 | 47,536 | −10,712 | 0.7 | — |
In its most recent public year (2023), this organization spent $10,712 more than it brought in. Its reserves stood at about 0.7 months 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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