T A S K
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,517,619 | 3,835,447 | 1,682,172 | 35.5 | 38% |
| 2021 | 8,648,839 | 4,796,971 | 3,851,868 | 37.9 | 32% |
| 2022 | 6,763,613 | 5,560,393 | 1,203,220 | 31.8 | 33% |
| 2023 | 7,324,623 | 6,432,348 | 892,275 | 29.6 | 36% |
In its most recent public year (2023), this organization brought in $892,275 more than it spent. Its reserves stood at about 29.6 months of spending, down from 35.5 in 2020. Staff pay was 36% of spending. $1,143,111 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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