Behind The Scenes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,920 | 44,688 | 31,232 | 8.4 | — |
| 2019 | 52,644 | 60,646 | −8,002 | 6.5 | — |
| 2020 | 65,082 | 49,419 | 15,663 | 13.7 | — |
| 2021 | 63,146 | 39,009 | 24,137 | 24.8 | — |
| 2022 | 65,911 | 53,946 | 11,965 | 20.6 | — |
| 2023 | 60,364 | 45,970 | 14,394 | 27.9 | — |
In its most recent public year (2023), this organization brought in $14,394 more than it spent. Its reserves stood at about 27.9 months of spending, up from 8.4 in 2011.
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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