Hidden Treasures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,828 | 0 | 1,828 | — | — |
| 2013 | −3,447 | 0 | −3,447 | — | — |
| 2014 | 6,975 | 0 | 6,975 | — | — |
| 2015 | 248,749 | 226,916 | 21,833 | 1.5 | 45% |
| 2016 | 195,911 | 221,618 | −25,707 | 0.2 | — |
| 2017 | 180,340 | 181,776 | −1,436 | 0.1 | — |
| 2018 | 181,598 | 180,685 | 913 | 0.2 | — |
| 2019 | 218,576 | 219,878 | −1,302 | 0.1 | 47% |
| 2020 | 223,578 | 216,171 | 7,407 | 0.5 | 56% |
| 2021 | 275,505 | 236,965 | 38,540 | 2.4 | 52% |
| 2022 | 290,785 | 276,203 | 14,582 | 2.7 | 51% |
| 2023 | 308,333 | 317,467 | −9,134 | 2.0 | 59% |
In its most recent public year (2023), this organization spent $9,134 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 59% 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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