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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,249,655 | 5,844,739 | 404,916 | 6.3 | 60% |
| 2021 | 7,660,261 | 7,636,181 | 24,080 | 4.8 | 61% |
| 2022 | 9,962,653 | 8,446,872 | 1,515,781 | 6.5 | 55% |
| 2023 | 14,798,025 | 12,165,840 | 2,632,185 | 7.0 | 52% |
In its most recent public year (2023), this organization brought in $2,632,185 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 52% of spending. $1,621,672 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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