With You
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 121,959 | −121,959 | -12.0 | — |
| 2021 | 832,923 | 307,717 | 525,206 | 15.7 | 21% |
| 2022 | 570,114 | 762,519 | −192,405 | 3.2 | 57% |
In its most recent public year (2022), this organization spent $192,405 more than it brought in. Its reserves stood at about 3.2 months of spending, up from -12 in 2020. Staff pay was 57% 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 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
With You's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works