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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,931 | 456,220 | 32,711 | 5.3 | 7% |
| 2012 | 764,796 | 736,976 | 27,820 | 3.8 | 5% |
| 2013 | 559,578 | 480,051 | 79,527 | 7.8 | 0% |
| 2014 | 616,977 | 576,922 | 40,055 | 7.3 | 0% |
| 2015 | 367,944 | 322,581 | 45,363 | 14.7 | 0% |
| 2016 | 509,631 | 438,748 | 70,883 | 12.8 | 0% |
| 2017 | 244,638 | 225,602 | 19,036 | 25.9 | 0% |
| 2018 | 214,951 | 161,594 | 53,357 | 40.1 | 0% |
| 2019 | 331,869 | 375,286 | −43,417 | 15.9 | 1% |
| 2020 | 199,170 | 212,844 | −13,674 | 27.2 | 0% |
| 2021 | 207,561 | 231,795 | −24,234 | 23.7 | 0% |
| 2022 | 174,655 | 145,720 | 28,935 | 40.1 | 0% |
| 2023 | 440,023 | 188,354 | 251,669 | 47.1 | 0% |
In its most recent public year (2023), this organization brought in $251,669 more than it spent. Its reserves stood at about 47.1 months of spending, up from 5.3 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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