Winners Circle Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 163,587 | 234,653 | −71,066 | 5.1 | — |
| 2023 | 993,420 | 730,234 | 263,186 | 6.0 | 25% |
In its most recent public year (2023), this organization brought in $263,186 more than it spent. Its reserves stood at about 6 months of spending. Staff pay was 25% of spending. $250,000 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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