My Very Own Blanket Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 78,685 | 87,520 | −8,835 | 1.6 | — |
| 2019 | 1,385,111 | 1,299,965 | 85,146 | 1.2 | 0% |
| 2020 | 1,322,090 | 1,322,816 | −726 | 1.2 | 4% |
| 2021 | 1,744,701 | 1,710,399 | 34,302 | 1.1 | 3% |
| 2022 | 2,485,684 | 2,379,936 | 105,748 | 1.3 | 4% |
| 2023 | 2,638,502 | 2,520,628 | 117,874 | 1.9 | 5% |
In its most recent public year (2023), this organization brought in $117,874 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 5% 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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