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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 215,649 | 129,470 | 86,179 | 47.3 | 42% |
| 2021 | 190,869 | 139,410 | 51,459 | 48.9 | 51% |
| 2022 | 228,433 | 186,385 | 42,048 | 38.5 | 38% |
| 2023 | 354,895 | 231,528 | 123,367 | 38.3 | 44% |
In its most recent public year (2023), this organization brought in $123,367 more than it spent. Its reserves stood at about 38.3 months of spending, down from 47.3 in 2020. Staff pay was 44% of spending.
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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