Face
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,245 | 154,997 | 136,248 | 214.8 | 0% |
| 2021 | 302,401 | 168,493 | 133,908 | 214.6 | 0% |
| 2022 | 249,297 | 221,170 | 28,127 | 136.9 | 0% |
| 2023 | 157,953 | 103,184 | 54,769 | 324.9 | 0% |
In its most recent public year (2023), this organization brought in $54,769 more than it spent. Its reserves stood at about 324.9 months of spending, up from 214.8 in 2020. Staff pay was 0% of spending. $1,157,874 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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