Businesskind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,237 | 49,631 | 13,606 | 25.0 | — |
| 2012 | 124,742 | 130,128 | −5,386 | 9.1 | — |
| 2013 | 153,825 | 94,309 | 59,516 | 20.3 | — |
| 2014 | 122,821 | 147,749 | −24,928 | 11.1 | — |
| 2015 | 31,909 | 40,016 | −8,107 | 38.8 | — |
| 2016 | 46,651 | 7,357 | 39,294 | 276.8 | — |
| 2017 | 49,600 | 114,427 | −64,827 | 11.1 | — |
| 2018 | 18,658 | 24,164 | −5,506 | 50.5 | — |
| 2019 | 5,147 | 17,855 | −12,708 | 61.7 | — |
| 2020 | 20,141 | 3,614 | 16,527 | 359.5 | — |
| 2021 | 272,375 | 30,865 | 241,510 | 136.0 | 0% |
| 2022 | 139,967 | 87,111 | 52,856 | 55.5 | — |
| 2023 | 30,775 | 82,107 | −51,332 | 51.3 | — |
In its most recent public year (2023), this organization spent $51,332 more than it brought in. Its reserves stood at about 51.3 months of spending, up from 25 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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