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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,659,673 | 14,085,520 | 574,153 | 10.7 | 44% |
| 2012 | 14,369,177 | 14,159,914 | 209,263 | 11.0 | 44% |
| 2013 | 14,601,868 | 14,159,132 | 442,736 | 11.6 | 43% |
| 2014 | 15,400,344 | 15,203,482 | 196,862 | 10.9 | 42% |
| 2015 | 16,408,028 | 15,859,144 | 548,884 | 10.7 | 42% |
| 2016 | 17,626,059 | 16,666,103 | 959,956 | 10.7 | 42% |
| 2017 | 17,597,886 | 17,228,915 | 368,971 | 10.9 | 42% |
| 2018 | 18,068,994 | 17,434,454 | 634,540 | 10.8 | 45% |
| 2019 | 18,039,168 | 17,651,501 | 387,667 | 11.4 | 46% |
| 2020 | 19,108,001 | 19,356,129 | −248,128 | 10.3 | 47% |
| 2021 | 17,908,824 | 18,163,234 | −254,410 | 11.6 | 47% |
| 2022 | 15,476,374 | 17,738,219 | −2,261,845 | 9.8 | 44% |
| 2023 | 18,897,861 | 20,075,319 | −1,177,458 | 8.2 | 38% |
In its most recent public year (2023), this organization spent $1,177,458 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 10.7 in 2011. Staff pay was 38% of spending. $471,687 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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