Our Journey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,030 | 259 | 28,771 | 1333.0 | — |
| 2017 | 150,807 | 504 | 150,303 | 4263.7 | — |
| 2018 | 69,177 | 30,929 | 38,248 | 84.3 | — |
| 2019 | 86,438 | 66,604 | 19,834 | 42.7 | — |
| 2020 | 112,395 | 23,754 | 88,641 | 164.6 | — |
| 2021 | 76,414 | 86,220 | −9,806 | 44.0 | — |
| 2022 | 88,982 | 69,434 | 19,548 | 57.1 | — |
| 2023 | 198,673 | 248,248 | −49,575 | 14.1 | — |
In its most recent public year (2023), this organization spent $49,575 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 1333 in 2016.
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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