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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 876,031 | 1,284,530 | −408,499 | 2.5 | 62% |
| 2022 | 1,069,683 | 1,225,779 | −156,096 | 1.1 | 64% |
| 2023 | 1,361,818 | 1,313,755 | 48,063 | 1.5 | 62% |
| 2024 | 1,432,503 | 1,453,557 | −21,054 | 1.2 | 60% |
In its most recent public year (2024), this organization spent $21,054 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.5 in 2021. Staff pay was 60% 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 2024. 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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