The Management Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 17,392,064 | 10,300,828 | 7,091,236 | 12.9 | 62% |
| 2022 | 12,422,555 | 12,766,707 | −344,152 | 10.0 | 65% |
| 2023 | 13,632,132 | 14,825,688 | −1,193,556 | 7.8 | 66% |
In its most recent public year (2023), this organization spent $1,193,556 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 12.9 in 2021. Staff pay was 66% of spending. $660,611 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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