Run Elite Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,484 | 42,044 | −34,560 | -9.9 | — |
| 2022 | 155,802 | 60,053 | 95,749 | 12.2 | — |
| 2023 | 185,710 | 206,041 | −20,331 | 2.4 | — |
In its most recent public year (2023), this organization spent $20,331 more than it brought in. Its reserves stood at about 2.4 months of spending, up from -9.9 in 2021.
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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