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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,113 | 67,770 | −5,657 | 20.6 | — |
| 2014 | 81,610 | 66,264 | 15,346 | 28.6 | — |
| 2016 | 63,849 | 48,902 | 14,947 | 41.1 | — |
| 2017 | 66,470 | 57,093 | 9,377 | 40.6 | — |
| 2018 | 71,235 | 73,660 | −2,425 | 27.4 | — |
| 2019 | 61,377 | 69,238 | −7,861 | 31.8 | — |
| 2020 | 65,535 | 64,254 | 1,281 | 37.2 | — |
| 2021 | 77,827 | 77,078 | 749 | 33.5 | — |
| 2022 | 70,032 | 70,784 | −752 | 32.0 | — |
| 2023 | 63,561 | 86,984 | −23,423 | 24.0 | — |
In its most recent public year (2023), this organization spent $23,423 more than it brought in. Its reserves stood at about 24 months of spending, up from 20.6 in 2012.
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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