By Grace Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 205,608 | 215,406 | −9,798 | 1.1 | 0% |
| 2020 | 230,335 | 211,185 | 19,150 | 2.2 | 0% |
| 2021 | 298,863 | 231,800 | 67,063 | 5.5 | 0% |
| 2022 | 360,379 | 295,469 | 64,910 | 6.9 | 0% |
| 2023 | 373,983 | 354,664 | 19,319 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $19,319 more than it spent. Its reserves stood at about 6.4 months of spending, up from 1.1 in 2019. 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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