Journey Out
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,333,397 | 1,212,689 | 120,708 | 5.6 | 48% |
| 2021 | 1,409,388 | 1,423,917 | −14,529 | 4.7 | 53% |
| 2022 | 1,427,004 | 1,372,523 | 54,481 | 5.3 | 57% |
| 2023 | 617,209 | 798,010 | −180,801 | 6.4 | 69% |
In its most recent public year (2023), this organization spent $180,801 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 69% of spending.
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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