International Public Management Association For Human Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,711,747 | 2,724,879 | −13,132 | 13.6 | 42% |
| 2021 | 2,173,704 | 2,379,181 | −205,477 | 14.5 | 40% |
| 2023 | 2,978,770 | 3,065,261 | −86,491 | 7.2 | 30% |
In its most recent public year (2023), this organization spent $86,491 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 13.6 in 2020. Staff pay was 30% 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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