501cpa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,728 | 2,994 | 7,734 | 31.0 | — |
| 2013 | 100,462 | 81,281 | 19,181 | 4.0 | — |
| 2014 | 74,595 | 70,370 | 4,225 | 5.3 | — |
| 2015 | 300,564 | 185,909 | 114,655 | 9.4 | 58% |
| 2016 | 468,649 | 394,933 | 73,716 | 6.7 | 66% |
| 2017 | 374,666 | 502,721 | −128,055 | 2.2 | 69% |
| 2018 | 524,940 | 549,740 | −24,800 | 1.5 | 72% |
| 2019 | 589,363 | 499,013 | 90,350 | 3.8 | 74% |
| 2020 | 750,976 | 569,390 | 181,586 | 7.1 | 70% |
| 2021 | 916,384 | 760,453 | 155,931 | 7.8 | 72% |
| 2022 | 1,084,040 | 1,051,996 | 32,044 | 6.0 | 78% |
| 2023 | 1,207,013 | 1,283,643 | −76,630 | 4.2 | 75% |
In its most recent public year (2023), this organization spent $76,630 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 31 in 2012. Staff pay was 75% of spending. $12,974 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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