Financial Resolutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 66,454 | 51,394 | 15,060 | 3.5 | — |
| 2017 | 72,254 | 55,727 | 16,527 | 10.0 | — |
| 2018 | 73,300 | 98,780 | −25,480 | 2.4 | — |
| 2019 | 79,116 | 82,132 | −3,016 | 2.4 | — |
| 2020 | 90,536 | 76,313 | 14,223 | 4.8 | — |
| 2021 | 104,795 | 111,354 | −6,559 | 2.6 | — |
| 2022 | 133,474 | 141,606 | −8,132 | 1.4 | — |
| 2023 | 168,883 | 170,044 | −1,161 | 1.0 | — |
In its most recent public year (2023), this organization spent $1,161 more than it brought in. Its reserves stood at about 1 months of spending, down from 3.5 in 2016.
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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