Payee By Jamie Fiduciary Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 49,757 | 43,628 | 6,129 | 2.7 | — |
| 2020 | 63,474 | 59,263 | 4,211 | 2.9 | — |
| 2021 | 127,022 | 120,209 | 6,813 | 0.7 | — |
| 2022 | 188,692 | 178,633 | 10,059 | 1.1 | — |
| 2023 | 189,647 | 184,558 | 5,089 | 1.4 | — |
In its most recent public year (2023), this organization brought in $5,089 more than it spent. Its reserves stood at about 1.4 months of spending, down from 2.7 in 2019.
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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