ABCDEF
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Context on how to interpret this spreadsheet can be found in Criterion 2 of Evaluation Criteria
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Blue = info from charityYellow = calculated field
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2022202320242025
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Financials
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Total Revenue$375,159$681,805$1,886,170$2,862,043
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Total Expenditure$159,523$256,715$703,286$1,350,888
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Total Programmatic Expenditure$0$27,484$421,264$835,914
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Total Full-Time Equivalents59810
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Accounting Method
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Accounting method usedCashCashAccrualAccrual
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Financial Position
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Reserves heldNot collected$525,197
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Net AssetsNot collected
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Financial Assets (i.e., cash, savings, investments, etc.)
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Liabilities
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Assessment of Reserves
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Reserves held, or net assetsNot collected$525,197
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% of total expenditure75%
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Approximate target reserves$703,286
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Reserves gap$178,088
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