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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,542 | 77,722 | −12,180 | 15.9 | 0% |
| 2012 | 236,803 | 206,645 | 30,158 | 7.7 | 0% |
| 2013 | 192,821 | 73,270 | 119,551 | 41.4 | 0% |
| 2014 | 190,994 | 23,963 | 167,031 | 215.2 | 0% |
| 2015 | 177,182 | 66,389 | 110,793 | 97.7 | 0% |
| 2016 | 280,115 | 85,216 | 194,899 | 103.5 | 0% |
| 2017 | 316,854 | 114,260 | 202,594 | 98.5 | 0% |
| 2018 | 567,737 | 128,204 | 439,533 | 128.9 | 0% |
| 2019 | 282,915 | 149,989 | 132,926 | 120.8 | 0% |
| 2020 | 194,408 | 154,735 | 39,673 | 119.8 | 0% |
| 2021 | 268,510 | 128,557 | 139,953 | 157.3 | 0% |
| 2022 | 234,648 | 108,516 | 126,132 | 187.6 | 0% |
| 2023 | 358,303 | 113,678 | 244,625 | 212.3 | 0% |
In its most recent public year (2023), this organization brought in $244,625 more than it spent. Its reserves stood at about 212.3 months of spending, up from 15.9 in 2011. Staff pay was 0% of spending.
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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