Toward Maximum Independence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,251,599 | 18,539,241 | 712,358 | 5.6 | 63% |
| 2021 | 20,116,229 | 18,419,635 | 1,696,594 | 6.5 | 66% |
| 2022 | 19,664,519 | 18,993,336 | 671,183 | 6.7 | 66% |
| 2023 | 21,415,758 | 20,866,568 | 549,190 | 6.4 | 66% |
In its most recent public year (2023), this organization brought in $549,190 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 66% of spending. $38,101 of its net assets are donor-restricted.
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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