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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 268,350 | 258,380 | 9,970 | 2.6 | 74% |
| 2021 | 270,268 | 251,509 | 18,759 | 3.6 | 76% |
| 2022 | 286,262 | 300,564 | −14,302 | 2.4 | 71% |
| 2023 | 346,269 | 525,001 | −178,732 | -2.7 | 43% |
In its most recent public year (2023), this organization spent $178,732 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from 2.6 in 2020. Staff pay was 43% 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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