N2n
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 66,804 | 46,697 | 20,107 | 5.4 | — |
| 2020 | 51,089 | 53,954 | −2,865 | 0.9 | — |
| 2021 | 83,948 | 77,783 | 6,165 | 9.5 | — |
| 2022 | 107,780 | 125,479 | −17,699 | 4.2 | — |
| 2023 | 117,067 | 108,786 | 8,281 | 5.7 | — |
In its most recent public year (2023), this organization brought in $8,281 more than it spent. Its reserves stood at about 5.7 months 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 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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