Advice To The Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,491 | 85,597 | 4,894 | 0.4 | — |
| 2021 | 102,252 | 90,680 | 11,572 | 1.9 | — |
| 2022 | 70,129 | 83,669 | −13,540 | 0.2 | — |
| 2023 | 97,172 | 88,489 | 8,683 | 1.3 | — |
In its most recent public year (2023), this organization brought in $8,683 more than it spent. Its reserves stood at about 1.3 months 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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