Row4als
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 21,180 | 70,744 | −49,564 | -4.4 | 0% |
| 2020 | 4,302 | 41,712 | −37,410 | -18.3 | 0% |
| 2021 | 67,933 | 88,438 | −20,505 | -11.4 | 0% |
| 2022 | 66,009 | 46,147 | 19,862 | -16.7 | 0% |
| 2023 | 109,878 | 103,145 | 6,733 | -6.7 | 0% |
In its most recent public year (2023), this organization brought in $6,733 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months), down from -4.4 in 2019. Staff pay was 0% 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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