Final Passages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,305 | 35,632 | −4,327 | 17.0 | — |
| 2021 | 79,358 | 50,174 | 29,184 | 18.4 | — |
| 2022 | 53,827 | 55,270 | −1,443 | 16.4 | — |
| 2023 | 60,322 | 52,938 | 7,384 | 19.4 | — |
In its most recent public year (2023), this organization brought in $7,384 more than it spent. Its reserves stood at about 19.4 months of spending, up from 17 in 2020.
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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