Mission 2540
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,730 | 195,572 | 78,158 | 24.1 | 50% |
| 2021 | 240,500 | 200,090 | 40,410 | 26.0 | 52% |
| 2022 | 287,214 | 210,108 | 77,106 | 29.2 | 51% |
| 2023 | 326,719 | 242,709 | 84,010 | 29.4 | 47% |
In its most recent public year (2023), this organization brought in $84,010 more than it spent. Its reserves stood at about 29.4 months of spending, up from 24.1 in 2020. Staff pay was 47% of spending. $100,242 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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