Table Of Plenty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,717 | 41,223 | −5,506 | 6.5 | 0% |
| 2012 | 45,673 | 45,617 | 56 | 3.6 | 0% |
| 2013 | 57,827 | 48,040 | 9,787 | 4.2 | 0% |
| 2014 | 88,356 | 70,959 | 17,397 | 6.2 | 0% |
| 2015 | 41,736 | 24,868 | 16,868 | 25.6 | 0% |
| 2016 | 32,207 | 34,140 | −1,933 | 14.6 | 0% |
| 2017 | 34,822 | 33,169 | 1,653 | 15.6 | — |
| 2018 | 31,085 | 31,310 | −225 | 16.5 | — |
| 2019 | 36,522 | 34,770 | 1,752 | 15.5 | — |
| 2020 | 39,015 | 41,723 | −2,708 | 12.1 | — |
| 2021 | 100,045 | 44,013 | 56,032 | 27.4 | — |
| 2022 | 62,761 | 55,879 | 6,882 | 23.8 | — |
| 2023 | 35,220 | 42,568 | −7,348 | 29.2 | — |
In its most recent public year (2023), this organization spent $7,348 more than it brought in. Its reserves stood at about 29.2 months of spending, up from 6.5 in 2011.
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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