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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 390,534 | 369,113 | 21,421 | 20.8 | 26% |
| 2020 | 177,808 | 214,342 | −36,534 | 33.8 | 24% |
| 2021 | 283,762 | 225,142 | 58,620 | 35.3 | 20% |
| 2022 | 319,987 | 282,792 | 37,195 | 29.7 | 37% |
In its most recent public year (2022), this organization brought in $37,195 more than it spent. Its reserves stood at about 29.7 months of spending, up from 20.8 in 2019. Staff pay was 37% of spending.
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 2022. 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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