Feed 3
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 61,906 | 63,000 | −1,094 | -3.7 | — |
| 2020 | 99,580 | 102,063 | −2,483 | -4.3 | — |
| 2021 | 31,604 | 40,084 | −8,480 | -13.0 | — |
In its most recent public year (2021), this organization spent $8,480 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13 months), down from -3.7 in 2019.
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 2021. 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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