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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 522,439 | 475,088 | 47,351 | 3.0 | 80% |
| 2020 | 450,447 | 454,578 | −4,131 | 3.0 | 84% |
| 2021 | 459,819 | 481,608 | −21,789 | 2.3 | 81% |
| 2022 | 487,696 | 485,828 | 1,868 | 2.3 | 82% |
| 2023 | 510,589 | 464,209 | 46,380 | 3.7 | 82% |
In its most recent public year (2023), this organization brought in $46,380 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 82% of spending. $3,724 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 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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