Represent Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,484,009 | 3,515,392 | 1,968,617 | 11.3 | 44% |
| 2021 | 6,528,597 | 5,852,496 | 676,101 | 7.9 | 19% |
| 2022 | 2,682,131 | 2,484,946 | 197,185 | 19.7 | 24% |
| 2023 | 2,199,180 | 497,021 | 1,702,159 | 139.4 | 45% |
In its most recent public year (2023), this organization brought in $1,702,159 more than it spent. Its reserves stood at about 139.4 months of spending, up from 11.3 in 2020. Staff pay was 45% of spending. $350,000 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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