Professional & Technical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,288 | 40,947 | −3,659 | 6.9 | — |
| 2012 | 25,682 | 27,511 | −1,829 | 9.5 | — |
| 2013 | 14,285 | 11,937 | 2,348 | 24.2 | — |
| 2014 | 14,012 | 14,530 | −518 | 19.4 | — |
| 2015 | 15,038 | 11,513 | 3,525 | 28.2 | — |
| 2016 | 14,603 | 13,833 | 770 | 24.2 | — |
| 2017 | 11,571 | 14,669 | −3,098 | 20.2 | — |
| 2018 | 18,537 | 13,286 | 5,251 | 27.1 | — |
| 2019 | 13,210 | 14,858 | −1,648 | 22.9 | — |
| 2020 | 10,875 | 11,975 | −1,100 | 27.3 | — |
| 2021 | 8,242 | 10,451 | −2,209 | 28.8 | — |
In its most recent public year (2021), this organization spent $2,209 more than it brought in. Its reserves stood at about 28.8 months of spending, up from 6.9 in 2011.
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 2021. 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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