Color Me Human
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,200 | 80 | 1,120 | 168.0 | — |
| 2021 | 102,441 | 83,026 | 19,415 | 3.0 | — |
| 2022 | 38,113 | 48,983 | −10,870 | 2.1 | — |
| 2023 | 15,135 | 7,644 | 7,491 | 25.2 | — |
In its most recent public year (2023), this organization brought in $7,491 more than it spent. Its reserves stood at about 25.2 months of spending, down from 168 in 2020.
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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