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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,463 | 122,885 | 199,578 | 25.7 | 0% |
| 2012 | 143,654 | 162,574 | −18,920 | 19.9 | — |
| 2013 | 145,323 | 149,402 | −4,079 | 19.3 | — |
| 2014 | 160,574 | 170,430 | −9,856 | 16.2 | — |
| 2015 | 171,609 | 178,628 | −7,019 | 15.0 | — |
| 2016 | 226,725 | 206,866 | 19,859 | 14.1 | 0% |
| 2017 | 220,819 | 177,334 | 43,485 | 19.4 | 0% |
| 2018 | 196,487 | 184,999 | 11,488 | 19.3 | 0% |
| 2019 | 204,291 | 175,877 | 28,414 | 22.6 | 0% |
| 2020 | 272,230 | 261,296 | 10,934 | 14.8 | 0% |
| 2021 | 318,585 | 204,633 | 113,952 | 25.6 | 0% |
| 2022 | 342,621 | 227,254 | 115,367 | 29.1 | 0% |
| 2023 | 301,412 | 178,912 | 122,500 | 45.3 | 0% |
In its most recent public year (2023), this organization brought in $122,500 more than it spent. Its reserves stood at about 45.3 months of spending, up from 25.7 in 2011. Staff pay was 0% 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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