Committee On Sustainability Assessment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 810,068 | 854,843 | −44,775 | 6.6 | 55% |
| 2021 | 5,773,090 | 966,864 | 4,806,226 | 65.5 | 54% |
| 2023 | 1,295,994 | 2,324,534 | −1,028,540 | 18.0 | 38% |
In its most recent public year (2023), this organization spent $1,028,540 more than it brought in. Its reserves stood at about 18 months of spending, up from 6.6 in 2020. Staff pay was 38% of spending. $3,098,828 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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