Least Of These
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,585 | 70,050 | 9,535 | 4.1 | — |
| 2012 | 41,619 | 57,988 | −16,369 | 2.4 | — |
| 2013 | 55,363 | 48,075 | 7,288 | 4.7 | — |
| 2017 | 53,933 | 55,680 | −1,747 | 6.1 | — |
| 2018 | 38,042 | 36,569 | 1,473 | 9.8 | — |
| 2019 | 91,723 | 86,298 | 5,425 | 4.9 | — |
| 2020 | 64,696 | 52,175 | 12,521 | 11.0 | — |
| 2021 | 65,621 | 74,007 | −8,386 | 6.4 | — |
| 2022 | 131,571 | 67,610 | 63,961 | 18.4 | — |
| 2023 | 70,306 | 93,583 | −23,277 | 10.3 | — |
In its most recent public year (2023), this organization spent $23,277 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 4.1 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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