Spaces
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,522 | 399,970 | 48,552 | 15.9 | 45% |
| 2012 | 558,614 | 386,164 | 172,450 | 21.8 | 49% |
| 2013 | 457,203 | 412,186 | 45,017 | 21.7 | 42% |
| 2014 | 533,996 | 496,564 | 37,432 | 18.9 | 41% |
| 2015 | 746,364 | 467,486 | 278,878 | 27.3 | 46% |
| 2017 | 712,823 | 507,769 | 205,054 | 56.9 | 43% |
| 2018 | 588,672 | 531,580 | 57,092 | 55.7 | 45% |
| 2019 | 425,517 | 607,614 | −182,097 | 45.1 | 30% |
| 2020 | 716,362 | 635,896 | 80,466 | 44.6 | 32% |
| 2021 | 477,335 | 576,182 | −98,847 | 47.2 | 39% |
| 2022 | 694,176 | 726,519 | −32,343 | 36.7 | 33% |
| 2023 | 2,070,217 | 1,710,760 | 359,457 | 18.2 | 20% |
In its most recent public year (2023), this organization brought in $359,457 more than it spent. Its reserves stood at about 18.2 months of spending, up from 15.9 in 2011. Staff pay was 20% of spending. $303,002 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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