Reaching Our Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,894 | 131,980 | 20,914 | 6.1 | — |
| 2012 | 131,750 | 134,695 | −2,945 | 5.9 | — |
| 2013 | 150,081 | 146,212 | 3,869 | 5.7 | — |
| 2014 | 142,496 | 136,271 | 6,225 | 6.6 | — |
| 2015 | 194,525 | 163,573 | 30,952 | 7.7 | — |
| 2016 | 142,663 | 160,575 | −17,912 | 6.5 | — |
| 2018 | 148,711 | 166,633 | −17,922 | 8.3 | — |
| 2019 | 144,702 | 165,331 | −20,629 | 6.9 | — |
| 2020 | 157,008 | 129,386 | 27,622 | 11.4 | — |
| 2021 | 179,757 | 169,255 | 10,502 | 9.4 | — |
| 2022 | 487,438 | 178,467 | 308,971 | 29.8 | 42% |
| 2023 | 183,483 | 191,859 | −8,376 | 27.2 | — |
In its most recent public year (2023), this organization spent $8,376 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 6.1 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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