Valueusa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,918 | 63,136 | −36,218 | 5.7 | — |
| 2012 | 73,178 | 38,879 | 34,299 | 19.9 | — |
| 2013 | 73,510 | 74,408 | −898 | 10.2 | — |
| 2014 | 226,087 | 136,317 | 89,770 | 13.5 | 20% |
| 2015 | 62,922 | 181,911 | −118,989 | 2.3 | — |
| 2016 | 78,812 | 50,355 | 28,457 | 15.0 | — |
| 2017 | 79,041 | 78,076 | 965 | 9.8 | — |
| 2018 | 24,857 | 60,503 | −35,646 | 5.6 | — |
| 2019 | 57,668 | 52,939 | 4,729 | 7.4 | — |
| 2020 | 89,171 | 44,458 | 44,713 | 20.9 | — |
| 2021 | 8,922 | 65,135 | −56,213 | 3.9 | — |
In its most recent public year (2021), this organization spent $56,213 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 5.7 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 2021. 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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