Reading Results
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,042 | 209,108 | 77,934 | 11.2 | — |
| 2012 | 474,826 | 307,129 | 167,697 | 15.1 | 79% |
| 2013 | 438,683 | 357,206 | 81,477 | 15.8 | 78% |
| 2014 | 394,610 | 504,369 | −109,759 | 8.5 | 73% |
| 2015 | 783,221 | 630,913 | 152,308 | 9.7 | 71% |
| 2016 | 1,138,335 | 740,404 | 397,931 | 14.7 | 76% |
| 2017 | 708,059 | 961,502 | −253,443 | 8.2 | 76% |
| 2018 | 801,152 | 825,427 | −24,275 | 9.2 | 77% |
| 2019 | 873,628 | 869,633 | 3,995 | 8.8 | 79% |
| 2020 | 702,452 | 758,290 | −55,838 | 9.2 | 76% |
| 2021 | 619,787 | 675,230 | −55,443 | 9.3 | 76% |
| 2022 | 1,062,359 | 815,118 | 247,241 | 11.4 | 77% |
| 2023 | 861,345 | 1,017,283 | −155,938 | 7.3 | 77% |
In its most recent public year (2023), this organization spent $155,938 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 11.2 in 2011. Staff pay was 77% of spending. $253,250 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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