Plumline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 10,316 | −10,316 | -12.0 | — |
| 2021 | 356,444 | 295,311 | 61,133 | 2.1 | 56% |
| 2022 | 406,216 | 348,160 | 58,056 | 3.8 | 61% |
| 2023 | 412,428 | 412,772 | −344 | 3.2 | 52% |
In its most recent public year (2023), this organization spent $344 more than it brought in. Its reserves stood at about 3.2 months of spending, up from -12 in 2020. Staff pay was 52% 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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