Operating record

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Glendale, AZ · EIN 20-1124013 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$1,149,172$1,023,431$125,7414.926%
2021$2,101,329$1,617,291$484,0386.719%
2022$2,071,473$2,192,454−$120,9814.317%
2023$2,194,399$2,010,557$183,8425.814%

In its most recent public year (2023), this organization brought in $183,842 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 14% 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 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 ↗