Beyond Survival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 576,412 | 296,222 | 280,190 | 25.7 | 70% |
| 2021 | 527,540 | 317,975 | 209,565 | 31.9 | 70% |
| 2022 | 293,971 | 302,537 | −8,566 | 33.1 | 71% |
| 2023 | 278,675 | 367,695 | −89,020 | 24.4 | 71% |
In its most recent public year (2023), this organization spent $89,020 more than it brought in. Its reserves stood at about 24.4 months of spending, down from 25.7 in 2020. Staff pay was 71% of spending. $134,277 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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