Up On Top
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 357,435 | 357,435 | 0 | 6.0 | 68% |
| 2021 | 697,688 | 469,304 | 228,384 | 10.4 | 73% |
| 2022 | 463,462 | 594,855 | −131,393 | 5.6 | 63% |
| 2023 | 532,708 | 532,708 | 0 | 6.2 | 66% |
| 2024 | 1,648,322 | 648,321 | 1,000,001 | 23.6 | 64% |
In its most recent public year (2024), this organization brought in $1,000,001 more than it spent. Its reserves stood at about 23.6 months of spending, up from 6 in 2020. Staff pay was 64% 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 2024. 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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