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Assets
Monthly burn rate
Months of runway
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Cash on hand (4/1/21)$217,059-$34,9936
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-$419,918
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Revenue
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Pledged HNW donations FY22$130,0000.6210685234
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Recurring donations to ops costs FY22$127,000
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Total$474,059
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Expenses
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Remaining FY21-$94,437
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Projected FY22-$430,461
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Total-$524,898
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Required to break even-$50,839
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Required to maintain 3 months' runway at 7/1/22
-$155,818
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Required to maintain 6 months' runway at 7/1/22
-$260,798
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