Spfast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,121 | 29,592 | 27,529 | 22.7 | — |
| 2012 | 71,682 | 79,181 | −7,499 | 7.0 | — |
| 2013 | 31,794 | 22,500 | 9,294 | 30.1 | — |
| 2014 | 59,615 | 15,277 | 44,338 | 0.0 | — |
| 2015 | 40,225 | 42,205 | −1,980 | 17.5 | — |
| 2016 | 59,290 | 48,500 | 10,790 | 17.9 | — |
| 2017 | 64,159 | 73,600 | −9,441 | 16.3 | — |
| 2018 | 52,752 | 37,618 | 15,134 | 36.7 | — |
| 2019 | 26,886 | 31,256 | −4,370 | 45.6 | — |
| 2020 | 32,636 | 46,098 | −13,462 | 31.9 | — |
In its most recent public year (2020), this organization spent $13,462 more than it brought in. Its reserves stood at about 31.9 months of spending, up from 22.7 in 2011.
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 2020. 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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