ABCDE
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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$670,330$552,930$621,523$700,000
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Total Expenditure$397,130$530,052$582,878$722,045
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Total Programmatic Expenditure$307,075$447,680$434,812$600,852
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Total Full-Time Equivalents20,3724,3723,3723,75
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Accounting Method
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Accounting method usedCashCashCashCash
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Financial Position
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Reserves heldNot collected$340,632
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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$340,632
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% of total expenditure58%
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Approximate target reserves$350,000
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Reserves gap$9,368
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