Credit & Debt Management Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,554 | 160,251 | −55,697 | -3.5 | — |
| 2021 | 356,752 | 203,457 | 153,295 | 6.3 | 6% |
| 2022 | 306,133 | 411,909 | −105,776 | 0.0 | 17% |
In its most recent public year (2022), this organization spent $105,776 more than it brought in. Its reserves stood at about 0 months of spending, up from -3.5 in 2020. Staff pay was 17% 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 2022. 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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