Oeu-520 520a 520b 520c & 520d
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,519,616 | 2,471,809 | 47,807 | 19.2 | 34% |
| 2013 | 2,148,836 | 2,336,806 | −187,970 | 19.4 | 33% |
| 2014 | 1,946,392 | 2,025,149 | −78,757 | 21.9 | 31% |
| 2015 | 2,079,670 | 2,110,996 | −31,326 | 20.8 | 31% |
| 2016 | 2,616,974 | 2,617,531 | −557 | 16.8 | 28% |
| 2017 | 2,768,601 | 2,461,039 | 307,562 | 19.3 | 30% |
| 2018 | 2,332,695 | 2,351,629 | −18,934 | 20.1 | 30% |
| 2019 | 2,442,207 | 2,571,659 | −129,452 | 17.8 | 29% |
| 2020 | 2,689,999 | 2,526,787 | 163,212 | 18.9 | 31% |
| 2021 | 2,922,534 | 2,494,060 | 428,474 | 21.2 | 32% |
| 2022 | 2,758,929 | 2,743,611 | 15,318 | 19.4 | 30% |
| 2023 | 3,296,528 | 3,196,219 | 100,309 | 17.0 | 28% |
| 2024 | 3,908,444 | 3,089,914 | 818,530 | 20.8 | 31% |
In its most recent public year (2024), this organization brought in $818,530 more than it spent. Its reserves stood at about 20.8 months of spending, up from 19.2 in 2012. Staff pay was 31% of spending. $56,566 of its net assets are donor-restricted.
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 2024. 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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