Naf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,817,701 | 13,407,365 | −2,589,664 | 7.6 | 36% |
| 2012 | 22,322,955 | 12,679,574 | 9,643,381 | 17.0 | 39% |
| 2013 | 19,293,708 | 13,465,179 | 5,828,529 | 20.9 | 36% |
| 2014 | 10,064,785 | 14,374,394 | −4,309,609 | 16.1 | 35% |
| 2015 | 16,809,268 | 15,567,414 | 1,241,854 | 15.7 | 38% |
| 2016 | 11,962,443 | 15,972,694 | −4,010,251 | 12.3 | 39% |
| 2017 | 23,084,494 | 19,066,788 | 4,017,706 | 12.8 | 41% |
| 2018 | 19,364,208 | 19,727,291 | −363,083 | 11.5 | 39% |
| 2019 | 26,802,503 | 23,550,264 | 3,252,239 | 11.5 | 39% |
| 2020 | 25,149,718 | 19,588,246 | 5,561,472 | 17.3 | 47% |
| 2021 | 18,819,868 | 23,124,545 | −4,304,677 | 12.7 | 45% |
| 2022 | 13,558,397 | 24,565,644 | −11,007,247 | 6.3 | 43% |
| 2023 | 20,349,887 | 25,166,675 | −4,816,788 | 3.3 | 46% |
In its most recent public year (2023), this organization spent $4,816,788 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 7.6 in 2011. Staff pay was 46% of spending. $6,117,447 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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