Mn350
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 205,611 | 243,486 | −37,875 | 1.4 | 45% |
| 2015 | 327,080 | 246,945 | 80,135 | 5.2 | 60% |
| 2016 | 395,966 | 352,856 | 43,110 | 5.9 | 51% |
| 2017 | 703,645 | 432,858 | 270,787 | 12.3 | 49% |
| 2018 | 701,219 | 824,251 | −123,032 | 4.6 | 64% |
| 2019 | 1,165,694 | 995,202 | 170,492 | 5.8 | 62% |
| 2020 | 1,640,702 | 1,144,709 | 495,993 | 10.3 | 61% |
| 2021 | 2,842,783 | 2,270,112 | 572,671 | 8.2 | 34% |
| 2022 | 1,441,218 | 1,456,590 | −15,372 | 9.8 | 56% |
| 2023 | 1,149,806 | 1,354,345 | −204,539 | 8.8 | 62% |
In its most recent public year (2023), this organization spent $204,539 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 1.4 in 2014. Staff pay was 62% of spending. $654,692 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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