The Link
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $11,480,717 | $10,832,787 | $647,930 | 3.4 | 54% |
| 2021 | $13,474,275 | $11,083,366 | $2,390,909 | 5.9 | 54% |
| 2022 | $11,824,456 | $12,235,746 | −$411,290 | 4.9 | 55% |
| 2023 | $13,464,222 | $15,217,874 | −$1,753,652 | 2.6 | 52% |
In its most recent public year (2023), this organization spent $1,753,652 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 52% of spending. $2,766,320 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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