Global Glimpse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,676,245 | 2,965,643 | −289,398 | 4.4 | 41% |
| 2021 | 1,833,616 | 1,851,532 | −17,916 | 7.0 | 41% |
| 2022 | 3,790,947 | 3,390,206 | 400,741 | 5.2 | 30% |
| 2023 | 5,991,917 | 5,908,188 | 83,729 | 3.2 | 23% |
In its most recent public year (2023), this organization brought in $83,729 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.4 in 2020. Staff pay was 23% of spending. $407,624 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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