Fabsit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,789 | 526,726 | −270,937 | 16.3 | 12% |
| 2012 | 162,039 | 128,142 | 33,897 | 65.2 | 51% |
| 2013 | 915,376 | 888,126 | 27,250 | 10.8 | 8% |
| 2014 | 224,223 | 145,735 | 78,488 | 72.9 | 25% |
| 2015 | 359,910 | 280,402 | 79,508 | 39.8 | 13% |
| 2016 | 275,763 | 213,850 | 61,913 | 52.1 | 17% |
| 2017 | 909,566 | 917,293 | −7,727 | 11.7 | 7% |
| 2018 | 871,317 | 894,420 | −23,103 | 12.0 | 7% |
| 2019 | 370,270 | 381,679 | −11,409 | 27.3 | 16% |
| 2020 | 199,015 | 252,792 | −53,777 | 42.0 | 24% |
| 2021 | 371,105 | 345,549 | 25,556 | 38.4 | 17% |
| 2022 | 365,600 | 346,364 | 19,236 | 34.7 | 17% |
| 2023 | 169,268 | 188,378 | −19,110 | 61.6 | 32% |
| 2024 | 289,181 | 206,644 | 82,537 | 68.9 | 29% |
In its most recent public year (2024), this organization brought in $82,537 more than it spent. Its reserves stood at about 68.9 months of spending, up from 16.3 in 2011. Staff pay was 29% of spending. $205,559 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 2024. 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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