Team 402
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 273,534 | 219,334 | 54,200 | 3.0 | 48% |
| 2023 | 343,116 | 270,397 | 72,719 | 5.6 | 54% |
In its most recent public year (2023), this organization brought in $72,719 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3 in 2022. Staff pay was 54% 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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