If Americans Knew
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 329,736 | 364,563 | −34,827 | 4.8 | 63% |
| 2021 | 355,103 | 439,612 | −84,509 | 1.8 | 52% |
| 2022 | 1,190,783 | 371,475 | 819,308 | 27.7 | 58% |
| 2023 | 331,563 | 674,626 | −343,063 | 9.7 | 33% |
In its most recent public year (2023), this organization spent $343,063 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 4.8 in 2020. Staff pay was 33% of spending. $3,800 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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