Century Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 100,003 | 491 | 99,512 | 2432.1 | — |
| 2022 | 82,841 | 172,206 | −89,365 | 0.7 | — |
| 2023 | 1,277,629 | 306,006 | 971,623 | 38.5 | 68% |
| 2024 | 370,247 | 316,822 | 53,425 | 39.6 | 68% |
In its most recent public year (2024), this organization brought in $53,425 more than it spent. Its reserves stood at about 39.6 months of spending. Staff pay was 68% 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 2024. 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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