Reaching Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,201 | 31,201 | 0 | 0.0 | — |
| 2014 | 50,664 | 49,889 | 775 | 0.3 | — |
| 2015 | 99,779 | 89,874 | 9,905 | 1.5 | — |
| 2016 | 92,793 | 86,986 | 5,807 | 2.3 | — |
| 2017 | 71,863 | 44,242 | 27,621 | 12.0 | — |
| 2018 | 80,216 | 62,150 | 18,066 | 12.1 | — |
| 2019 | 89,406 | 87,731 | 1,675 | 8.8 | — |
| 2020 | 89,503 | 78,659 | 10,844 | 11.4 | — |
| 2021 | 104,452 | 91,429 | 13,023 | 11.5 | — |
| 2022 | 100,854 | 112,264 | −11,410 | 8.2 | — |
| 2023 | 100,981 | 116,667 | −15,686 | 6.3 | — |
In its most recent public year (2023), this organization spent $15,686 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 0 in 2012.
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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