Mse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,580,246 | 2,524,642 | 55,604 | 6.2 | 4% |
| 2012 | 2,709,282 | 2,819,226 | −109,944 | 4.4 | 0% |
| 2013 | 2,999,572 | 2,862,847 | 136,725 | 4.9 | 0% |
| 2014 | 3,173,771 | 2,946,850 | 226,921 | 5.7 | 0% |
| 2015 | 2,870,775 | 2,810,912 | 59,863 | 6.2 | 0% |
| 2016 | 2,916,061 | 2,891,862 | 24,199 | 6.2 | 0% |
| 2017 | 2,856,299 | 2,837,796 | 18,503 | 6.4 | 0% |
| 2018 | 2,984,310 | 3,090,992 | −106,682 | 5.4 | 0% |
| 2019 | 3,057,796 | 2,948,117 | 109,679 | 6.1 | 0% |
| 2020 | 3,238,651 | 2,968,829 | 269,822 | 7.2 | 0% |
| 2021 | 3,462,817 | 2,737,159 | 725,658 | 11.0 | 0% |
| 2022 | 3,804,744 | 3,288,234 | 516,510 | 11.0 | 0% |
| 2023 | 3,578,871 | 3,820,235 | −241,364 | 8.7 | 0% |
In its most recent public year (2023), this organization spent $241,364 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 6.2 in 2011. Staff pay was 0% of spending. $9,102 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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