Well
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,441,175 | 1,516,666 | −75,491 | 8.9 | 63% |
| 2021 | 1,619,232 | 1,504,854 | 114,378 | 9.9 | 64% |
| 2022 | 1,671,636 | 1,635,502 | 36,134 | 9.3 | 64% |
| 2023 | 1,909,789 | 1,884,432 | 25,357 | 8.2 | 64% |
In its most recent public year (2023), this organization brought in $25,357 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 64% of spending. $14,136 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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