Community Thread
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 927,469 | 902,316 | 25,153 | 8.8 | 51% |
| 2021 | 1,226,973 | 952,371 | 274,602 | 11.8 | 47% |
| 2022 | 1,072,041 | 1,003,341 | 68,700 | 12.0 | 47% |
| 2023 | 1,027,109 | 976,250 | 50,859 | 12.9 | 47% |
In its most recent public year (2023), this organization brought in $50,859 more than it spent. Its reserves stood at about 12.9 months of spending, up from 8.8 in 2020. Staff pay was 47% of spending. $48,183 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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