Matters Of Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 17,069 | 11,948 | 5,121 | 11.1 | — |
| 2014 | 8,567 | 8,191 | 376 | 16.7 | — |
| 2015 | 1,050 | 487 | 563 | 294.3 | — |
| 2016 | 8,039 | 6,054 | 1,985 | 27.6 | — |
| 2017 | 12,312 | 9,545 | 2,767 | 21.0 | — |
| 2018 | 28,038 | 6,839 | 21,199 | 66.5 | — |
| 2019 | 6,535 | 7,137 | −602 | 62.7 | — |
| 2020 | 10,956 | 3,957 | 6,999 | 134.3 | — |
| 2021 | 14,267 | 1,909 | 12,358 | 356.1 | — |
| 2022 | 11,608 | 5,650 | 5,958 | 133.0 | — |
| 2023 | 12,897 | 20,476 | −7,579 | 32.2 | — |
In its most recent public year (2023), this organization spent $7,579 more than it brought in. Its reserves stood at about 32.2 months of spending, up from 11.1 in 2013.
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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