Fulfill Your Dream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,958 | 35,812 | −4,854 | 0.8 | — |
| 2015 | 32,834 | 26,260 | 6,574 | 4.1 | — |
| 2016 | 63,186 | 72,235 | −9,049 | -0.0 | — |
| 2017 | 135,559 | 130,495 | 5,064 | 0.5 | — |
| 2018 | 84,324 | 83,899 | 425 | 0.8 | — |
| 2019 | 31,157 | 27,761 | 3,396 | 3.8 | — |
| 2020 | 26,742 | 25,742 | 1,000 | 4.6 | — |
| 2021 | 23,654 | 33,524 | −9,870 | -0.0 | — |
| 2022 | 26,218 | 26,871 | −653 | -0.3 | — |
| 2023 | 27,990 | 21,678 | 6,312 | 3.1 | — |
In its most recent public year (2023), this organization brought in $6,312 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.8 in 2014.
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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