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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 845,326 | 720,236 | 125,090 | 3.7 | 65% |
| 2022 | 815,099 | 755,411 | 59,688 | 4.5 | 57% |
| 2023 | 607,003 | 680,769 | −73,766 | 3.6 | 54% |
In its most recent public year (2023), this organization spent $73,766 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 54% of spending. $133,422 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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