Crossexamined Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,543 | 216,739 | 50,804 | 9.4 | 52% |
| 2012 | 316,486 | 215,522 | 100,964 | 15.0 | 64% |
| 2013 | 344,254 | 295,099 | 49,155 | 13.0 | 61% |
| 2014 | 546,276 | 399,015 | 147,261 | 14.0 | 50% |
| 2015 | 532,290 | 361,415 | 170,875 | 21.2 | 50% |
| 2016 | 672,382 | 570,587 | 101,795 | 15.5 | 46% |
| 2017 | 637,280 | 516,434 | 120,846 | 20.0 | 53% |
| 2018 | 689,991 | 587,203 | 102,788 | 19.7 | 46% |
| 2019 | 929,917 | 550,253 | 379,664 | 29.3 | 55% |
| 2020 | 1,012,573 | 570,518 | 442,055 | 38.6 | 54% |
| 2021 | 1,559,627 | 739,577 | 820,050 | 42.4 | 50% |
| 2022 | 1,277,492 | 907,433 | 370,059 | 38.9 | 52% |
In its most recent public year (2022), this organization brought in $370,059 more than it spent. Its reserves stood at about 38.9 months of spending, up from 9.4 in 2011. Staff pay was 52% 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 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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