2 Or 3 Gathered Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 165,000 | 10,425 | 154,575 | 3.5 | — |
| 2020 | 149,650 | 0 | 149,650 | — | — |
| 2021 | 120,013 | 0 | 120,013 | — | — |
| 2022 | 101,000 | 0 | 101,000 | — | — |
In its most recent public year (2022), this organization brought in $101,000 more than it spent.
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 2022. 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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