29 Pieces
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,933 | 72,560 | 15,373 | 4.6 | — |
| 2012 | 109,587 | 100,045 | 9,542 | 4.5 | — |
| 2013 | 146,645 | 152,407 | −5,762 | 2.5 | — |
| 2014 | 147,890 | 148,456 | −566 | 2.5 | — |
| 2015 | 272,184 | 261,465 | 10,719 | 1.9 | 0% |
| 2016 | 278,222 | 286,112 | −7,890 | 1.4 | 23% |
| 2017 | 254,136 | 142,749 | 111,387 | 12.2 | 37% |
| 2018 | 169,173 | 159,329 | 9,844 | 11.7 | 39% |
| 2019 | 205,038 | 210,617 | −5,579 | 8.5 | 29% |
| 2020 | 196,933 | 167,864 | 29,069 | 12.8 | 36% |
| 2021 | 253,974 | 322,270 | −68,296 | 4.1 | 19% |
| 2022 | 140,010 | 143,960 | −3,950 | 8.6 | 15% |
| 2023 | 127,096 | 110,642 | 16,454 | 12.9 | 10% |
In its most recent public year (2023), this organization brought in $16,454 more than it spent. Its reserves stood at about 12.9 months of spending, up from 4.6 in 2011. Staff pay was 10% 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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