We Will Go
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $975,751 | $624,389 | $351,362 | 32.6 | 38% |
| 2021 | $1,360,079 | $1,197,367 | $162,712 | 18.6 | 27% |
| 2022 | $1,726,753 | $1,362,724 | $364,029 | 19.5 | 31% |
| 2023 | $1,978,815 | $2,045,709 | −$66,894 | 12.7 | 27% |
In its most recent public year (2023), this organization spent $66,894 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 32.6 in 2020. Staff pay was 27% of spending. $2,567 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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