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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 372,716 | 288,388 | 84,328 | 25.7 | 22% |
| 2021 | 343,447 | 205,001 | 138,446 | 44.3 | 36% |
| 2022 | 316,345 | 239,505 | 76,840 | 43.7 | 35% |
| 2023 | 239,671 | 216,890 | 22,781 | 60.5 | 36% |
In its most recent public year (2023), this organization brought in $22,781 more than it spent. Its reserves stood at about 60.5 months of spending, up from 25.7 in 2020. Staff pay was 36% of spending.
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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