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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,017 | 37,809 | 6,208 | 2.0 | — |
| 2020 | 42,581 | 40,005 | 2,576 | 2.6 | — |
| 2021 | 442,111 | 368,050 | 74,061 | 2.7 | 33% |
| 2022 | 589,812 | 598,952 | −9,140 | 1.5 | 37% |
| 2023 | 485,095 | 518,156 | −33,061 | 0.2 | 38% |
In its most recent public year (2023), this organization spent $33,061 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 2 in 2019. Staff pay was 38% 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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