Oped Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 456,746 | 155,628 | 301,118 | 39.0 | 16% |
| 2021 | 135,932 | 27,788 | 108,144 | 0.0 | 90% |
| 2022 | 376,306 | 28,576 | 347,730 | 403.9 | 87% |
| 2023 | 458,868 | 27,449 | 431,419 | 609.0 | 91% |
In its most recent public year (2023), this organization brought in $431,419 more than it spent. Its reserves stood at about 609 months of spending, up from 39 in 2020. Staff pay was 91% 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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