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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 209,072 | 31,205 | 177,867 | 67.3 | 0% |
| 2018 | 24,694 | 73,043 | −48,349 | 18.9 | 0% |
| 2019 | 102,695 | 82,831 | 19,864 | 19.5 | 0% |
| 2020 | 171,577 | 213,236 | −41,659 | 5.3 | 19% |
In its most recent public year (2020), this organization spent $41,659 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 67.3 in 2017. Staff pay was 19% 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 2020. 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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