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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 459,084 | 339,151 | 119,933 | 14.4 | 56% |
| 2021 | 583,905 | 322,005 | 261,900 | 25.0 | 53% |
| 2022 | 391,511 | 350,259 | 41,252 | 24.4 | 50% |
| 2023 | 408,860 | 402,799 | 6,061 | 21.4 | 45% |
In its most recent public year (2023), this organization brought in $6,061 more than it spent. Its reserves stood at about 21.4 months of spending, up from 14.4 in 2020. Staff pay was 45% of spending. $14,086 of its net assets are donor-restricted.
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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