The Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 377,752 | 747 | 377,005 | 6057.4 | 0% |
| 2021 | 34,176 | 29,629 | 4,547 | 127.2 | 19% |
| 2022 | −133,302 | 34,270 | −167,572 | 69.8 | 0% |
| 2023 | 24,159 | 14,254 | 9,905 | 126.2 | 0% |
In its most recent public year (2023), this organization brought in $9,905 more than it spent. Its reserves stood at about 126.2 months of spending, down from 6057.4 in 2020. Staff pay was 0% of spending.
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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