Through The Looking Glass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,353,230 | 3,333,462 | 19,768 | 4.4 | 68% |
| 2021 | 4,127,352 | 3,728,059 | 399,293 | 5.2 | 70% |
| 2022 | 3,827,592 | 3,859,583 | −31,991 | 4.9 | 70% |
| 2023 | 4,090,669 | 4,515,239 | −424,570 | 2.9 | 61% |
In its most recent public year (2023), this organization spent $424,570 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 4.4 in 2020. Staff pay was 61% of spending. $47,109 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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