Side By Side
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,457 | 965 | 25,492 | 317.0 | — |
| 2020 | 282,842 | 140,999 | 141,843 | 14.2 | 75% |
| 2021 | 254,087 | 244,818 | 9,269 | 8.7 | 74% |
| 2022 | 229,199 | 263,611 | −34,412 | 6.5 | 69% |
| 2023 | 243,686 | 231,516 | 12,170 | 8.0 | 62% |
In its most recent public year (2023), this organization brought in $12,170 more than it spent. Its reserves stood at about 8 months of spending, down from 317 in 2019. Staff pay was 62% 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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