Acres Of Diamonds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,313,987 | 1,327,454 | 1,986,533 | 33.3 | 60% |
| 2021 | 1,913,451 | 1,533,665 | 379,786 | 31.8 | 57% |
| 2022 | 2,436,610 | 2,088,169 | 348,441 | 25.3 | 53% |
| 2023 | 2,215,928 | 2,595,279 | −379,351 | 18.6 | 58% |
In its most recent public year (2023), this organization spent $379,351 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 33.3 in 2020. Staff pay was 58% of spending. $436,402 of its net assets are donor-restricted.
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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