Transforming Educating & Empowering Children And Humanity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 555,614 | 342,769 | 212,845 | 10.0 | 0% |
| 2019 | 557,204 | 583,595 | −26,391 | 5.3 | 48% |
| 2020 | 698,068 | 555,910 | 142,158 | 8.6 | 59% |
| 2021 | 793,928 | 611,272 | 182,656 | 12.6 | 63% |
| 2022 | 1,015,954 | 799,979 | 215,975 | 12.9 | 56% |
| 2023 | 1,494,737 | 1,032,053 | 462,684 | 15.4 | 49% |
In its most recent public year (2023), this organization brought in $462,684 more than it spent. Its reserves stood at about 15.4 months of spending, up from 10 in 2018. Staff pay was 49% 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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