Heavenly Treasures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 768,874 | 663,365 | 105,509 | 7.5 | 26% |
| 2021 | 852,914 | 703,809 | 149,105 | 9.6 | 23% |
| 2022 | 670,997 | 814,649 | −143,652 | 6.2 | 15% |
| 2023 | 625,326 | 821,455 | −196,129 | 3.3 | 15% |
In its most recent public year (2023), this organization spent $196,129 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 7.5 in 2020. Staff pay was 15% 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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