Supporting People In Need
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 371,681 | 356,179 | 15,502 | 1.2 | 60% |
| 2021 | 747,510 | 757,406 | −9,896 | 0.4 | 56% |
| 2022 | 1,083,804 | 1,118,412 | −34,608 | -0.2 | 45% |
| 2023 | 1,250,770 | 1,020,772 | 229,998 | 2.5 | 24% |
In its most recent public year (2023), this organization brought in $229,998 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.2 in 2020. Staff pay was 24% 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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