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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,107,256 | 914,090 | 193,166 | 15.9 | 54% |
| 2022 | 1,522,756 | 1,655,877 | −133,121 | 6.6 | 64% |
| 2023 | 1,540,291 | 1,998,377 | −458,086 | 3.7 | 56% |
In its most recent public year (2023), this organization spent $458,086 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 15.9 in 2021. Staff pay was 56% of spending. $579,969 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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