Spectrum
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $186,427 | $105,197 | $81,230 | 10.3 | — |
| 2021 | $662,469 | $523,295 | $139,174 | 5.0 | 66% |
| 2022 | $921,847 | $862,629 | $59,218 | 3.9 | 56% |
| 2023 | $1,547,891 | $1,443,152 | $104,739 | 3.2 | 48% |
In its most recent public year (2023), this organization brought in $104,739 more than it spent. Its reserves stood at about 3.2 months of spending, down from 10.3 in 2020. Staff pay was 48% 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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