In4all
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 433,074 | 389,115 | 43,959 | 0.4 | 75% |
| 2020 | 745,088 | 425,314 | 319,774 | 9.0 | 79% |
| 2021 | 703,451 | 613,339 | 90,112 | 8.0 | 79% |
| 2022 | 610,326 | 637,990 | −27,664 | 7.2 | 77% |
| 2023 | 786,322 | 790,946 | −4,624 | 5.7 | 77% |
In its most recent public year (2023), this organization spent $4,624 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 0.4 in 2019. Staff pay was 77% of spending. $43,588 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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