Par
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,967,476 | 2,042,412 | −74,936 | 6.5 | 55% |
| 2021 | 505,497 | 581,806 | −76,309 | 25.2 | 51% |
| 2022 | 315,175 | 673,645 | −358,470 | 11.6 | 18% |
| 2023 | 1,990,809 | 2,024,520 | −33,711 | 4.0 | 58% |
In its most recent public year (2023), this organization spent $33,711 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.5 in 2020. Staff pay was 58% of spending. $1,526 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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