Center For Nonprofit Excellence
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $1,062,744 | $774,500 | $288,244 | 9.5 | 55% |
| 2020 | $998,318 | $933,822 | $64,496 | 8.7 | 52% |
| 2021 | $1,106,240 | $933,003 | $173,237 | 10.9 | 58% |
| 2022 | $850,619 | $933,029 | −$82,410 | 9.9 | 56% |
| 2023 | $1,438,398 | $1,079,115 | $359,283 | 12.5 | 52% |
In its most recent public year (2023), this organization brought in $359,283 more than it spent. Its reserves stood at about 12.5 months of spending, up from 9.5 in 2019. Staff pay was 52% of spending. $301,756 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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