Outside In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,149,876 | 15,739,367 | 410,509 | 7.5 | 56% |
| 2021 | 20,277,387 | 15,414,266 | 4,863,121 | 11.5 | 54% |
| 2022 | 19,364,010 | 17,243,542 | 2,120,468 | 11.7 | 55% |
| 2023 | 21,112,990 | 21,215,886 | −102,896 | 9.5 | 55% |
In its most recent public year (2023), this organization spent $102,896 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 7.5 in 2020. Staff pay was 55% of spending. $3,499,948 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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