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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,353 | 7,161 | 1,192 | 4.2 | — |
| 2021 | 6,000 | 8,396 | −2,396 | 0.1 | — |
| 2022 | 48,925 | 39,063 | 9,862 | 3.1 | — |
| 2023 | 35,721 | 45,583 | −9,862 | 0.0 | — |
In its most recent public year (2023), this organization spent $9,862 more than it brought in. Its reserves stood at about 0 months of spending, down from 4.2 in 2020.
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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