See The Magic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,751 | 19,027 | 18,724 | 11.8 | 0% |
| 2021 | 430,681 | 37,743 | 392,938 | 132.9 | 0% |
| 2022 | 42,512 | 16,472 | 26,040 | 262.0 | 0% |
In its most recent public year (2022), this organization brought in $26,040 more than it spent. Its reserves stood at about 262 months of spending, up from 11.8 in 2020. Staff pay was 0% of spending. $359,676 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 2022. 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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