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$17,979,768$19,922,273$26,173,490$24,377,262
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Total Expenditure$22,989,824$21,461,081$22,095,653$25,108,773
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Total Programmatic Expenditure$17,103,893$13,971,663$14,475,549$16,268,604
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Total Full-Time Equivalents116118137151
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Accounting Method
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Accounting method usedAccrualAccrualAccrualAccrual
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Financial Position
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Reserves heldNot collected$23,208,654
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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$23,208,654
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% of total expenditure105%
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Approximate target reserves$16,571,740
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Reserves gap$0
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