No-Mo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 517,459 | 501,082 | 16,377 | 0.0 | 38% |
| 2020 | 659,234 | 735,793 | −76,559 | 0.0 | 41% |
| 2021 | 361,360 | 480,420 | −119,060 | 1.8 | 37% |
| 2022 | 2,241,832 | 1,641,585 | 600,247 | 4.3 | 36% |
| 2023 | 1,319,385 | 2,029,385 | −710,000 | -1.5 | 38% |
In its most recent public year (2023), this organization spent $710,000 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 0 in 2019. Staff pay was 38% 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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