Tradesfutures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 2,111,000 | 463,059 | 1,647,941 | 42.7 | 20% |
| 2023 | 2,691,169 | 1,940,547 | 750,622 | 14.8 | 16% |
In its most recent public year (2023), this organization brought in $750,622 more than it spent. Its reserves stood at about 14.8 months of spending, down from 42.7 in 2022. Staff pay was 16% 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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