84000
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,565,838 | 298,039 | 4,267,799 | 171.8 | 0% |
| 2014 | 2,135,416 | 993,357 | 1,142,059 | 65.0 | 0% |
| 2015 | 1,564,994 | 1,133,020 | 431,974 | 60.9 | 0% |
| 2016 | 1,327,820 | 1,091,241 | 236,579 | 66.2 | 0% |
| 2017 | 2,845,265 | 1,216,059 | 1,629,206 | 75.3 | 5% |
| 2018 | 2,213,533 | 1,242,909 | 970,624 | 81.3 | 3% |
| 2019 | 2,214,648 | 1,431,242 | 783,406 | 78.9 | 3% |
| 2020 | 3,710,855 | 1,595,907 | 2,114,948 | 88.7 | 3% |
| 2021 | 2,974,164 | 1,722,285 | 1,251,879 | 92.3 | 3% |
| 2022 | 2,692,925 | 2,657,790 | 35,135 | 53.3 | 24% |
| 2023 | 3,053,378 | 2,616,850 | 436,528 | 63.6 | 33% |
In its most recent public year (2023), this organization brought in $436,528 more than it spent. Its reserves stood at about 63.6 months of spending, down from 171.8 in 2013. Staff pay was 33% of spending.
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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