Open Threads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 142,045 | 121,336 | 20,709 | 18.2 | — |
| 2021 | 138,962 | 127,931 | 11,031 | 18.3 | — |
| 2022 | 172,267 | 174,327 | −2,060 | 13.2 | — |
| 2023 | 118,299 | 210,139 | −91,840 | 6.3 | — |
In its most recent public year (2023), this organization spent $91,840 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 18.2 in 2020.
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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