Mn Pas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,441 | 32,997 | 10,444 | 12.3 | — |
| 2012 | 23,267 | 30,581 | −7,314 | 10.4 | — |
| 2013 | 30,026 | 35,709 | −5,683 | 7.0 | — |
| 2014 | 50,250 | 38,657 | 11,593 | 10.1 | — |
| 2015 | 30,297 | 39,380 | −9,083 | 7.1 | — |
| 2016 | 26,507 | 34,920 | −8,413 | 3.6 | — |
| 2017 | 45,713 | 36,818 | 8,895 | 6.3 | — |
| 2018 | 27,060 | 31,373 | −4,313 | 5.8 | — |
| 2019 | 27,800 | 27,567 | 233 | 6.7 | — |
| 2020 | 24,503 | 23,408 | 1,095 | 8.4 | — |
| 2021 | 20,677 | 12,864 | 7,813 | 22.6 | — |
| 2022 | 25,000 | 20,648 | 4,352 | 16.6 | — |
| 2023 | 13,753 | 19,986 | −6,233 | 13.4 | — |
In its most recent public year (2023), this organization spent $6,233 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 12.3 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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