Bsiw-172
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,347,555 | 1,239,390 | 1,108,165 | 53.6 | 19% |
| 2022 | 3,911,925 | 2,681,467 | 1,230,458 | 36.2 | 13% |
| 2023 | 4,081,296 | 3,021,090 | 1,060,206 | 36.4 | 13% |
| 2024 | 5,502,057 | 3,726,324 | 1,775,733 | 35.2 | 13% |
In its most recent public year (2024), this organization brought in $1,775,733 more than it spent. Its reserves stood at about 35.2 months of spending, down from 53.6 in 2020. Staff pay was 13% 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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