Fulcrum Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 54,134 | 54,167 | −33 | 3.7 | — |
| 2020 | 141,831 | 128,427 | 13,404 | 2.5 | — |
| 2021 | 70,170 | 52,993 | 17,177 | 10.0 | — |
| 2022 | 74,207 | 66,404 | 7,803 | 9.4 | — |
| 2023 | 98,228 | 79,131 | 19,097 | 10.8 | — |
In its most recent public year (2023), this organization brought in $19,097 more than it spent. Its reserves stood at about 10.8 months of spending, up from 3.7 in 2017.
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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