Degrees Of Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,102,788 | 2,636,905 | 465,883 | 15.3 | 49% |
| 2022 | 1,696,414 | 3,055,773 | −1,359,359 | 7.8 | 56% |
| 2023 | 2,336,948 | 3,186,957 | −850,009 | 4.3 | 52% |
| 2024 | 2,241,925 | 2,345,386 | −103,461 | 5.3 | 63% |
In its most recent public year (2024), this organization spent $103,461 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 15.3 in 2021. Staff pay was 63% of spending. $714,245 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 2024. 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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