Guidance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,860,574 | 17,496,978 | −636,404 | 0.6 | 63% |
| 2021 | 17,982,642 | 18,088,945 | −106,303 | 0.6 | 65% |
| 2022 | 17,765,246 | 17,654,986 | 110,260 | 0.7 | 64% |
| 2023 | 19,672,627 | 19,534,553 | 138,074 | 0.7 | 65% |
In its most recent public year (2023), this organization brought in $138,074 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 65% of spending. $13,361 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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