Occur
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,781,079 | 941,635 | 839,444 | 15.3 | 9% |
| 2021 | 2,272,592 | 1,828,546 | 444,046 | 10.8 | 25% |
| 2022 | 610,649 | 1,010,297 | −399,648 | 15.9 | 27% |
| 2023 | 527,136 | 733,921 | −206,785 | 18.4 | 41% |
| 2024 | 516,595 | 592,193 | −75,598 | 20.5 | 50% |
In its most recent public year (2024), this organization spent $75,598 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 15.3 in 2020. Staff pay was 50% of spending. $95,000 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 2024. 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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