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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,382 | 89,850 | −10,468 | 11.9 | 39% |
| 2014 | 146,395 | 72,183 | 74,212 | 27.1 | 28% |
| 2015 | 296,900 | 225,243 | 71,657 | 12.5 | 17% |
| 2016 | 251,121 | 275,684 | −24,563 | 9.1 | 35% |
| 2017 | 388,389 | 346,008 | 42,381 | 8.8 | 53% |
| 2018 | 395,028 | 467,983 | −72,955 | 4.9 | 62% |
| 2019 | 530,553 | 373,012 | 157,541 | 8.9 | 73% |
| 2020 | 391,072 | 545,983 | −154,911 | 3.7 | 29% |
| 2021 | 297,440 | 229,869 | 67,571 | 12.0 | 0% |
| 2022 | 76,274 | 48,756 | 27,518 | 63.5 | 71% |
| 2023 | 85,705 | 52,293 | 33,412 | 66.9 | — |
In its most recent public year (2023), this organization brought in $33,412 more than it spent. Its reserves stood at about 66.9 months of spending, up from 11.9 in 2013.
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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