Secrets Unsealed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,996,381 | 1,945,722 | 2,050,659 | 33.3 | 39% |
| 2021 | 2,992,673 | 2,083,869 | 908,804 | 36.3 | 39% |
| 2022 | 2,915,228 | 2,565,401 | 349,827 | 31.1 | 35% |
| 2023 | 2,870,548 | 2,700,047 | 170,501 | 30.3 | 34% |
In its most recent public year (2023), this organization brought in $170,501 more than it spent. Its reserves stood at about 30.3 months of spending, down from 33.3 in 2020. Staff pay was 34% of spending. $2,154,833 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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