Help Overcoming Painful Experiences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,648 | 43,058 | 15,590 | 11.2 | — |
| 2020 | 57,434 | 47,426 | 10,008 | 12.7 | — |
| 2021 | 47,899 | 50,542 | −2,643 | 11.1 | — |
| 2022 | 52,853 | 60,143 | −7,290 | 7.9 | — |
| 2023 | 54,434 | 51,536 | 2,898 | 10.1 | — |
In its most recent public year (2023), this organization brought in $2,898 more than it spent. Its reserves stood at about 10.1 months of spending, down from 11.2 in 2019.
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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