Rising Tide Effect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 161,703 | 180,054 | −18,351 | 0.3 | 36% |
| 2023 | 320,694 | 338,697 | −18,003 | -2.4 | 10% |
In its most recent public year (2023), this organization spent $18,003 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), down from 0.3 in 2022. Staff pay was 10% 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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