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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,192 | 82,445 | 4,747 | 1.5 | — |
| 2012 | 95,783 | 73,071 | 22,712 | 5.4 | — |
| 2013 | 112,522 | 100,414 | 12,108 | 5.4 | — |
| 2014 | 165,983 | 179,137 | −13,154 | 2.1 | — |
| 2015 | 199,532 | 162,458 | 37,074 | 5.1 | — |
| 2016 | 95,283 | 116,124 | −20,841 | 5.0 | — |
| 2017 | 110,127 | 85,204 | 24,923 | 10.3 | — |
| 2018 | 75,320 | 74,575 | 745 | 11.8 | — |
| 2019 | 70,384 | 80,764 | −10,380 | 9.4 | — |
| 2020 | 84,570 | 62,663 | 21,907 | 16.3 | — |
| 2021 | 117,084 | 104,054 | 13,030 | 11.3 | — |
| 2022 | 139,416 | 125,404 | 14,012 | 10.7 | — |
| 2023 | 183,357 | 172,262 | 11,095 | 8.6 | — |
In its most recent public year (2023), this organization brought in $11,095 more than it spent. Its reserves stood at about 8.6 months of spending, up from 1.5 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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