Av Edge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 177,930 | 159,676 | 18,254 | 0.0 | — |
| 2021 | 455,857 | 326,954 | 128,903 | 12.7 | 46% |
| 2022 | 496,111 | 530,340 | −34,229 | 6.0 | 32% |
| 2023 | 468,129 | 557,401 | −89,272 | 3.8 | 31% |
In its most recent public year (2023), this organization spent $89,272 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0 in 2020. Staff pay was 31% 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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