Mathpath
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 615,569 | 200,501 | 415,068 | 105.4 | 31% |
| 2021 | 529,351 | 300,195 | 229,156 | 89.6 | 24% |
| 2022 | 1,231,974 | 616,383 | 615,591 | 50.5 | 31% |
| 2023 | 1,066,244 | 757,083 | 309,161 | 44.1 | 28% |
In its most recent public year (2023), this organization brought in $309,161 more than it spent. Its reserves stood at about 44.1 months of spending, down from 105.4 in 2020. Staff pay was 28% of spending. $92,000 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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