Conversations To Remember
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,178 | 1,168 | 5,010 | 51.5 | — |
| 2021 | 19,987 | 3,285 | 16,702 | 79.3 | — |
| 2022 | 88,364 | 64,206 | 24,158 | 8.6 | — |
| 2023 | 37,916 | 20,110 | 17,806 | 38.0 | 75% |
In its most recent public year (2023), this organization brought in $17,806 more than it spent. Its reserves stood at about 38 months of spending, down from 51.5 in 2020. Staff pay was 75% 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
Conversations To Remember's IRS filings as a feed — one entry per filing year, through 2023. 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