Budget Watchdogs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,858 | 27,880 | −25,022 | 1.3 | — |
| 2018 | 97,636 | 80,591 | 17,045 | 3.0 | — |
| 2019 | 0 | 11,535 | −11,535 | 9.0 | — |
| 2020 | 55,559 | 42,065 | 13,494 | 6.3 | — |
| 2022 | 113,750 | 80,542 | 33,208 | 6.5 | — |
| 2023 | 0 | 21,318 | −21,318 | 12.5 | — |
In its most recent public year (2023), this organization spent $21,318 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 1.3 in 2017.
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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