Build Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,218,404 | 5,100,911 | 117,493 | 6.5 | 49% |
| 2020 | 3,356,867 | 3,058,793 | 298,074 | 12.0 | 57% |
| 2021 | 3,395,376 | 3,272,532 | 122,844 | 11.9 | 59% |
| 2022 | 3,846,496 | 4,540,084 | −693,588 | 6.7 | 59% |
| 2023 | 4,704,086 | 4,616,759 | 87,327 | 6.8 | 54% |
In its most recent public year (2023), this organization brought in $87,327 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 54% of spending. $794,243 of its net assets are donor-restricted.
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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