Naml
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 687,676 | 119,835 | 567,841 | 29.7 | 0% |
| 2015 | 668,038 | 631,678 | 36,360 | 10.2 | 30% |
| 2016 | 788,518 | 794,333 | −5,815 | 8.0 | 41% |
| 2017 | 1,184,439 | 983,149 | 201,290 | 8.9 | 41% |
| 2018 | 1,367,820 | 1,273,163 | 94,657 | 7.8 | 42% |
| 2019 | 1,438,892 | 1,424,821 | 14,071 | 7.1 | 43% |
| 2020 | 1,562,522 | 1,610,848 | −48,326 | 5.9 | 47% |
| 2021 | 1,718,349 | 1,375,575 | 342,774 | 10.0 | 53% |
| 2022 | 2,028,457 | 1,627,132 | 401,325 | 13.2 | 46% |
| 2023 | 1,866,550 | 2,012,822 | −146,272 | 10.3 | 48% |
In its most recent public year (2023), this organization spent $146,272 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 29.7 in 2014. Staff pay was 48% of spending. $1,724,448 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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