Making The Turn Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,000 | 71,665 | 19,335 | 3.2 | — |
| 2020 | 60,500 | 69,702 | −9,202 | 1.7 | — |
| 2021 | 77,050 | 76,602 | 448 | 1.7 | — |
| 2022 | 141,500 | 110,922 | 30,578 | 4.5 | — |
| 2023 | 141,500 | 117,007 | 24,493 | -11.9 | — |
In its most recent public year (2023), this organization brought in $24,493 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), down from 3.2 in 2019.
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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