District 4 Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 390,305 | 402,947 | −12,642 | 4.1 | 58% |
| 2022 | 421,398 | 395,075 | 26,323 | 5.0 | 56% |
| 2023 | 442,136 | 441,219 | 917 | 4.5 | 49% |
| 2024 | 520,686 | 527,009 | −6,323 | 4.0 | 38% |
In its most recent public year (2024), this organization spent $6,323 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 38% of spending. $57,005 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 2024. 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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