Running Industry Diversity Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 240,458 | 78,185 | 162,273 | 24.9 | 0% |
| 2022 | 521,783 | 338,460 | 183,323 | 12.3 | 42% |
| 2023 | 741,190 | 665,751 | 75,439 | 7.6 | 50% |
In its most recent public year (2023), this organization brought in $75,439 more than it spent. Its reserves stood at about 7.6 months of spending, down from 24.9 in 2021. Staff pay was 50% 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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