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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,851 | 35,973 | −11,122 | 4.8 | — |
| 2012 | 15,903 | 28,318 | −12,415 | 0.8 | — |
| 2022 | 156,660 | 3,953 | 152,707 | 484.0 | 0% |
| 2023 | 41,876 | 31,624 | 10,252 | 64.4 | — |
In its most recent public year (2023), this organization brought in $10,252 more than it spent. Its reserves stood at about 64.4 months of spending, up from 4.8 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 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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