Act - A Common Thread
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 663,014 | 448,412 | 214,602 | 5.4 | 35% |
| 2023 | 2,981,582 | 2,677,493 | 304,089 | 2.1 | 3% |
In its most recent public year (2023), this organization brought in $304,089 more than it spent. Its reserves stood at about 2.1 months of spending, down from 5.4 in 2022. Staff pay was 3% 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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