Ripe For Revival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 59,624 | 11,464 | 48,160 | 50.4 | — |
| 2022 | 539,336 | 321,932 | 217,404 | 9.9 | 50% |
| 2023 | 913,350 | 830,289 | 83,061 | 5.0 | 45% |
In its most recent public year (2023), this organization brought in $83,061 more than it spent. Its reserves stood at about 5 months of spending, down from 50.4 in 2021. Staff pay was 45% of spending. $26,500 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 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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