Tr Uw Oscar Cohrs 13116600
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 73,210 | 378,198 | −304,988 | 115.7 | 16% |
| 2019 | 304,694 | 65,190 | 239,504 | 715.1 | 92% |
| 2020 | 309,927 | 604,953 | −295,026 | 71.1 | 10% |
| 2021 | 586,480 | 384,821 | 201,659 | 118.1 | 18% |
| 2022 | 269,457 | 432,942 | −163,485 | 100.4 | 15% |
| 2023 | 295,733 | 389,096 | −93,363 | 108.8 | 16% |
In its most recent public year (2023), this organization spent $93,363 more than it brought in. Its reserves stood at about 108.8 months of spending, down from 115.7 in 2018. Staff pay was 16% 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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