Iladd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,891 | 44,874 | 60,017 | 18.9 | — |
| 2021 | 311,405 | 53,303 | 258,102 | 74.0 | 0% |
| 2022 | 556,989 | 173,064 | 383,925 | 49.2 | 22% |
| 2023 | 905,781 | 328,962 | 576,819 | 47.1 | 48% |
In its most recent public year (2023), this organization brought in $576,819 more than it spent. Its reserves stood at about 47.1 months of spending, up from 18.9 in 2020. Staff pay was 48% of spending. $629,788 of its net assets are donor-restricted.
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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