Distrikt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,017 | 54,659 | 21,358 | 4.7 | 0% |
| 2012 | 126,443 | 128,696 | −2,253 | 5.3 | 0% |
| 2013 | 119,143 | 87,749 | 31,394 | 9.9 | 0% |
| 2014 | 172,052 | 171,439 | 613 | 4.1 | 0% |
| 2015 | 138,891 | 123,444 | 15,447 | 0.0 | 0% |
| 2016 | 256,299 | 140,776 | 115,523 | 0.0 | 0% |
| 2017 | 223,362 | 245,424 | −22,062 | 0.0 | 0% |
| 2018 | 235,460 | 209,087 | 26,373 | 0.0 | 0% |
| 2019 | 271,671 | 289,608 | −17,937 | 1.5 | 0% |
| 2020 | 22,837 | 33,368 | −10,531 | 1.8 | 0% |
| 2021 | 258,201 | 133,178 | 125,023 | 11.8 | 0% |
| 2022 | 215,492 | 250,488 | −34,996 | 4.8 | 2% |
| 2023 | 193,273 | 218,727 | −25,454 | 4.1 | 0% |
In its most recent public year (2023), this organization spent $25,454 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 0% 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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