Connecther
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 244,778 | 270,965 | −26,187 | 3.1 | 22% |
| 2021 | 382,799 | 232,584 | 150,215 | 11.4 | 30% |
| 2022 | 240,576 | 292,932 | −52,356 | 6.9 | 24% |
| 2023 | 394,010 | 347,126 | 46,884 | 7.4 | 22% |
In its most recent public year (2023), this organization brought in $46,884 more than it spent. Its reserves stood at about 7.4 months of spending, up from 3.1 in 2020. Staff pay was 22% of spending. $100,448 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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