Missing Elements
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 136,124 | 119,577 | 16,547 | 2.7 | — |
| 2022 | 285,322 | 199,039 | 86,283 | 5.8 | 56% |
| 2023 | 260,450 | 231,965 | 28,485 | 3.3 | 57% |
In its most recent public year (2023), this organization brought in $28,485 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 57% 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
Missing Elements's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works