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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,600 | 11,036 | −436 | 20.8 | — |
| 2020 | 18,724 | 9,491 | 9,233 | 28.2 | — |
| 2021 | 5,539 | 1,684 | 3,855 | 186.2 | — |
| 2022 | 6,882 | 818 | 6,064 | 472.2 | — |
| 2023 | 538 | 7,261 | −6,723 | 42.1 | — |
In its most recent public year (2023), this organization spent $6,723 more than it brought in. Its reserves stood at about 42.1 months of spending, up from 20.8 in 2018.
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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