Activediscovery Club
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $138,060 | $141,654 | −$3,594 | -0.3 | — |
| 2022 | $290,708 | $266,690 | $24,018 | 0.9 | 11% |
| 2023 | $326,247 | $178,047 | $148,200 | 11.4 | 31% |
In its most recent public year (2023), this organization brought in $148,200 more than it spent. Its reserves stood at about 11.4 months of spending, up from -0.3 in 2021. Staff pay was 31% 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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