Journal Of Extension
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,210 | 123,473 | −87,263 | 16.4 | 0% |
| 2012 | 132,586 | 91,766 | 40,820 | 27.4 | 0% |
| 2013 | 132,126 | 78,778 | 53,348 | 40.1 | 0% |
| 2014 | 130,384 | 155,355 | −24,971 | 18.4 | 0% |
| 2015 | 130,504 | 114,776 | 15,728 | 26.6 | 0% |
| 2016 | 130,175 | 127,530 | 2,645 | 24.1 | 0% |
| 2017 | 144,266 | 146,475 | −2,209 | 20.8 | 0% |
| 2018 | 138,232 | 154,720 | −16,488 | 18.5 | 0% |
| 2019 | 170,439 | 164,786 | 5,653 | 17.7 | 0% |
| 2020 | 101,505 | 185,995 | −84,490 | 10.3 | 0% |
| 2021 | 131,272 | 107,608 | 23,664 | 20.4 | 0% |
| 2022 | 149,056 | 80,050 | 69,006 | 37.7 | 0% |
| 2023 | 146,218 | 127,324 | 18,894 | 25.5 | 0% |
In its most recent public year (2023), this organization brought in $18,894 more than it spent. Its reserves stood at about 25.5 months of spending, up from 16.4 in 2011. 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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