Creating Coding Careers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 343 | 185 | 158 | 10.2 | — |
| 2020 | 286,321 | 203,447 | 82,874 | 4.9 | 83% |
| 2021 | 1,350,692 | 1,272,563 | 78,129 | 1.5 | 78% |
| 2022 | 1,916,760 | 2,449,630 | −532,870 | -1.8 | 81% |
| 2023 | 1,708,006 | 1,605,261 | 102,745 | -2.0 | 85% |
In its most recent public year (2023), this organization brought in $102,745 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 10.2 in 2019. Staff pay was 85% 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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