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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,253,521 | 8,408,498 | −154,977 | 5.1 | 55% |
| 2021 | 8,067,705 | 8,083,239 | −15,534 | 5.3 | 3% |
| 2022 | 10,333,063 | 9,355,599 | 977,464 | 5.8 | 55% |
| 2023 | 9,762,825 | 9,913,671 | −150,846 | 5.3 | 56% |
In its most recent public year (2023), this organization spent $150,846 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 56% of spending. $93,491 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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