Equity Impact Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 234,348 | 529,464 | −295,116 | 1.3 | 35% |
| 2023 | 835,703 | 690,869 | 144,834 | 3.5 | 34% |
In its most recent public year (2023), this organization brought in $144,834 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.3 in 2022. Staff pay was 34% 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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