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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,274,176 | 2,074,016 | 200,160 | 14.6 | 38% |
| 2021 | 2,921,169 | 2,517,988 | 403,181 | 13.9 | 34% |
| 2022 | 3,147,856 | 3,237,111 | −89,255 | 10.5 | 43% |
| 2023 | 2,549,480 | 3,190,814 | −641,334 | 8.2 | 48% |
In its most recent public year (2023), this organization spent $641,334 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 14.6 in 2020. Staff pay was 48% of spending. $1,292,500 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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