Goalsetter Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,200 | 30 | 100,170 | 40068.0 | 0% |
| 2021 | 2,675,522 | 913,841 | 1,761,681 | 24.4 | 0% |
| 2022 | 1,072,654 | 336,885 | 735,769 | 92.5 | 0% |
| 2023 | 957,292 | 1,549,531 | −592,239 | 21.3 | 0% |
In its most recent public year (2023), this organization spent $592,239 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 40068 in 2020. Staff pay was 0% of spending. $617,993 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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