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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,494 | 64,361 | 3,133 | 10.1 | — |
| 2020 | 186,978 | 133,978 | 53,000 | 9.1 | — |
| 2021 | 289,112 | 191,637 | 97,475 | 12.5 | 16% |
| 2022 | 108,478 | 244,171 | −135,693 | 3.1 | — |
| 2023 | 109,720 | 110,185 | −465 | 6.9 | — |
In its most recent public year (2023), this organization spent $465 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 10.1 in 2019.
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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