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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,777,402 | 16,339,691 | 437,711 | 4.8 | 33% |
| 2021 | 19,837,700 | 19,152,620 | 685,080 | 4.7 | 27% |
| 2022 | 21,349,930 | 18,482,312 | 2,867,618 | 6.1 | 24% |
| 2023 | 30,905,951 | 27,988,241 | 2,917,710 | 4.8 | 32% |
In its most recent public year (2023), this organization brought in $2,917,710 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 32% of spending. $2,478,957 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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