Aligned
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,000 | 37,569 | 431 | 0.1 | — |
| 2013 | 100,450 | 89,531 | 10,919 | 1.9 | — |
| 2014 | 291,680 | 260,225 | 31,455 | 2.3 | 69% |
| 2015 | 429,425 | 354,820 | 74,605 | 4.2 | 0% |
| 2016 | 437,906 | 388,105 | 49,801 | 5.3 | 17% |
| 2017 | 302,688 | 307,905 | −5,217 | 6.5 | 27% |
| 2018 | 333,310 | 334,087 | −777 | 6.0 | 25% |
| 2019 | 362,703 | 398,165 | −35,462 | 4.0 | 58% |
| 2020 | 396,695 | 334,957 | 61,738 | 6.6 | 68% |
| 2021 | 507,971 | 431,013 | 76,958 | 7.3 | 58% |
| 2022 | 1,451,713 | 1,334,864 | 116,849 | 3.4 | 21% |
| 2023 | 1,026,110 | 695,866 | 330,244 | 12.2 | 55% |
In its most recent public year (2023), this organization brought in $330,244 more than it spent. Its reserves stood at about 12.2 months of spending, up from 0.1 in 2012. Staff pay was 55% of spending. $553,574 of its net assets are donor-restricted.
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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