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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,647,761 | 6,794,122 | −146,361 | 5.6 | 62% |
| 2021 | 6,593,620 | 6,801,056 | −207,436 | 5.2 | 58% |
| 2022 | 7,381,852 | 7,281,463 | 100,389 | 5.1 | 58% |
| 2023 | 8,095,437 | 7,204,643 | 890,794 | 6.6 | 56% |
In its most recent public year (2023), this organization brought in $890,794 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 56% of spending. $120,000 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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