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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 76,348 | 58,257 | 18,091 | 3.0 | — |
| 2019 | 72,384 | 87,209 | −14,825 | -0.1 | — |
| 2020 | 75,212 | 75,017 | 195 | -0.0 | — |
| 2021 | 83,014 | 82,299 | 715 | 0.1 | — |
| 2022 | 130,440 | 103,681 | 26,759 | 3.2 | — |
| 2023 | 129,278 | 126,427 | 2,851 | 2.9 | — |
In its most recent public year (2023), this organization brought in $2,851 more than it spent. Its reserves stood at about 2.9 months 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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