Franklin Vanguard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 569,388 | 653,995 | −84,607 | -1.6 | 4% |
| 2022 | 2,453,717 | 1,404,731 | 1,048,986 | 8.2 | 4% |
| 2023 | 1,056,541 | 1,400,000 | −343,459 | 5.4 | 5% |
In its most recent public year (2023), this organization spent $343,459 more than it brought in. Its reserves stood at about 5.4 months of spending, up from -1.6 in 2021. Staff pay was 5% 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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