4us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,220,878 | 931,350 | 289,528 | 8.8 | 0% |
| 2020 | 1,395,930 | 1,152,290 | 243,640 | 9.9 | 0% |
| 2021 | 1,678,230 | 1,753,094 | −74,864 | 5.6 | 0% |
| 2022 | 1,510,902 | 1,335,846 | 175,056 | 9.0 | 0% |
| 2023 | 1,537,017 | 1,253,921 | 283,096 | 12.0 | 0% |
In its most recent public year (2023), this organization brought in $283,096 more than it spent. Its reserves stood at about 12 months of spending, up from 8.8 in 2019. 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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