Lifting Our Stories
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,799 | 1,374 | 425 | 3.7 | — |
| 2021 | 1,447 | 1,207 | 240 | 6.6 | — |
| 2022 | 155,759 | 45,085 | 110,674 | 29.6 | — |
In its most recent public year (2022), this organization brought in $110,674 more than it spent. Its reserves stood at about 29.6 months of spending, up from 3.7 in 2020.
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
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