Song For Charlie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,185 | 4,288 | 111,897 | 313.1 | — |
| 2021 | 1,054,173 | 366,550 | 687,623 | 26.2 | 26% |
| 2022 | 891,409 | 1,003,486 | −112,077 | 8.2 | 32% |
| 2023 | 3,220,047 | 2,701,771 | 518,276 | 5.3 | 28% |
In its most recent public year (2023), this organization brought in $518,276 more than it spent. Its reserves stood at about 5.3 months of spending, down from 313.1 in 2020. Staff pay was 28% 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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