Family Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,089 | 39,418 | 33,671 | 0.0 | — |
| 2012 | 104,794 | 30,960 | 73,834 | 53.1 | — |
| 2013 | 94,559 | 81,322 | 13,237 | 11.3 | — |
| 2015 | 87,819 | 28,500 | 59,319 | 32.1 | — |
| 2016 | 98,538 | 42,991 | 55,547 | 15.5 | — |
| 2017 | 98,538 | 42,991 | 55,547 | 15.5 | — |
| 2022 | 23,043 | 37,861 | −14,818 | 7.6 | — |
| 2023 | 87,736 | 68,229 | 19,507 | 7.7 | — |
In its most recent public year (2023), this organization brought in $19,507 more than it spent. Its reserves stood at about 7.7 months of spending, up from 0 in 2011.
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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