Riding To The Top
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 647,474 | 600,821 | 46,653 | 14.9 | 55% |
| 2021 | 797,023 | 644,770 | 152,253 | 16.8 | 54% |
| 2022 | 838,135 | 689,765 | 148,370 | 18.2 | 55% |
| 2023 | 900,932 | 776,666 | 124,266 | 18.1 | 55% |
In its most recent public year (2023), this organization brought in $124,266 more than it spent. Its reserves stood at about 18.1 months of spending, up from 14.9 in 2020. Staff pay was 55% of spending. $91,046 of its net assets are donor-restricted.
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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