Community Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,756,994 | 1,671,973 | 85,021 | 26.8 | 67% |
| 2021 | 1,771,696 | 1,854,550 | −82,854 | 29.4 | 68% |
| 2022 | 1,930,967 | 1,753,644 | 177,323 | 28.7 | 63% |
| 2023 | 2,121,430 | 1,916,984 | 204,446 | 26.5 | 57% |
In its most recent public year (2023), this organization brought in $204,446 more than it spent. Its reserves stood at about 26.5 months of spending. Staff pay was 57% of spending. $50,000 of its net assets are donor-restricted.
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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