Truth In Accounting
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 557,930 | 735,358 | −177,428 | -2.3 | 54% |
| 2021 | 951,588 | 636,136 | 315,452 | 3.2 | 56% |
| 2022 | 274,931 | 223,939 | 50,992 | 11.9 | 16% |
| 2023 | 215,419 | 239,206 | −23,787 | 10.0 | 14% |
In its most recent public year (2023), this organization spent $23,787 more than it brought in. Its reserves stood at about 10 months of spending, up from -2.3 in 2020. Staff pay was 14% 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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