Infra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 363,059 | 287,848 | 75,211 | 28.0 | 61% |
| 2021 | 468,082 | 365,804 | 102,278 | 25.4 | 48% |
| 2022 | 475,614 | 440,421 | 35,193 | 21.6 | 44% |
| 2023 | 497,391 | 437,749 | 59,642 | 23.8 | 46% |
In its most recent public year (2023), this organization brought in $59,642 more than it spent. Its reserves stood at about 23.8 months of spending, down from 28 in 2020. Staff pay was 46% 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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