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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 122,301 | 112,973 | 9,328 | 1.5 | — |
| 2014 | 80,450 | 81,190 | −740 | 2.0 | — |
| 2015 | 133,431 | 114,977 | 18,454 | 3.3 | — |
| 2016 | 112,307 | 123,993 | −11,686 | 1.9 | — |
| 2017 | 182,628 | 161,115 | 21,513 | 3.1 | — |
| 2018 | 239,861 | 216,347 | 23,514 | 3.9 | 11% |
| 2019 | 262,031 | 262,120 | −89 | 3.2 | 13% |
| 2020 | 239,556 | 219,940 | 19,616 | 4.9 | 27% |
| 2021 | 203,225 | 234,432 | −31,207 | 3.0 | 26% |
| 2022 | 281,427 | 285,519 | −4,092 | 2.3 | 22% |
| 2023 | 566,497 | 392,028 | 174,469 | 7.1 | 20% |
In its most recent public year (2023), this organization brought in $174,469 more than it spent. Its reserves stood at about 7.1 months of spending, up from 1.5 in 2013. Staff pay was 20% of spending. $120,676 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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