Mbolden Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,004,059 | 735,202 | 268,857 | 12.1 | 38% |
| 2021 | 770,609 | 776,059 | −5,450 | 11.4 | 42% |
| 2022 | 3,483,860 | 3,258,248 | 225,612 | 3.5 | 11% |
| 2023 | 1,554,127 | 2,053,842 | −499,715 | 2.7 | 26% |
In its most recent public year (2023), this organization spent $499,715 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 12.1 in 2020. Staff pay was 26% of spending. $161,450 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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