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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,864 | 44,558 | 306 | 1.9 | — |
| 2020 | 54,663 | 52,539 | 2,124 | 2.1 | — |
| 2021 | 61,881 | 71,221 | −9,340 | 0.0 | — |
In its most recent public year (2021), this organization spent $9,340 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.9 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 2021. 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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