We Encourage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 311,217 | 288,435 | 22,782 | 2.1 | 0% |
| 2021 | 250,301 | 285,451 | −35,150 | 0.7 | 0% |
| 2022 | 264,515 | 263,844 | 671 | 0.8 | 0% |
| 2023 | 263,254 | 249,225 | 14,029 | 1.5 | 0% |
In its most recent public year (2023), this organization brought in $14,029 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 0% 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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