18 Reasons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,802,331 | 1,407,134 | 395,197 | 8.1 | 44% |
| 2021 | 2,127,449 | 1,492,624 | 634,825 | 12.8 | 52% |
| 2022 | 1,848,187 | 2,328,896 | −480,709 | 5.7 | 53% |
| 2023 | 2,719,629 | 2,973,597 | −253,968 | 3.4 | 50% |
In its most recent public year (2023), this organization spent $253,968 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.1 in 2020. Staff pay was 50% of spending. $237,000 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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