Potential Development Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,561,516 | 5,183,629 | 377,887 | 4.4 | 65% |
| 2021 | 7,321,839 | 5,280,674 | 2,041,165 | 8.9 | 61% |
| 2022 | 7,234,845 | 6,181,292 | 1,053,553 | 9.6 | 62% |
| 2023 | 8,770,878 | 7,696,829 | 1,074,049 | 9.5 | 64% |
In its most recent public year (2023), this organization brought in $1,074,049 more than it spent. Its reserves stood at about 9.5 months of spending, up from 4.4 in 2020. Staff pay was 64% of spending. $605,158 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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