Npha-Liuna
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,851 | 374,972 | −25,121 | 26.3 | 0% |
| 2012 | 175,324 | 369,398 | −194,074 | 19.9 | 40% |
| 2013 | 259,468 | 383,393 | −123,925 | 15.3 | 43% |
| 2014 | 245,964 | 339,849 | −93,885 | 14.0 | 44% |
| 2015 | 230,353 | 292,609 | −62,256 | 13.7 | 52% |
| 2016 | 210,377 | 261,293 | −50,916 | 13.0 | 59% |
| 2017 | 197,538 | 318,466 | −120,928 | 6.1 | 54% |
| 2018 | 169,111 | 243,697 | −74,586 | 4.3 | 56% |
| 2019 | 147,677 | 209,017 | −61,340 | 1.5 | 62% |
| 2020 | 147,729 | 142,496 | 5,233 | 2.7 | — |
| 2021 | 157,045 | 134,696 | 22,349 | 4.8 | — |
| 2022 | 107,163 | 118,242 | −11,079 | 4.3 | — |
In its most recent public year (2022), this organization spent $11,079 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 26.3 in 2011.
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 2022. 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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