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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 31,137 | 30,186 | 951 | 0.4 | — |
| 2014 | 38,663 | 37,186 | 1,477 | 1.4 | — |
| 2017 | 52,802 | 42,054 | 10,748 | 3.1 | — |
| 2018 | 59,113 | 68,464 | −9,351 | 0.2 | — |
| 2020 | 66,558 | 63,118 | 3,440 | 0.9 | — |
| 2021 | 108,116 | 91,319 | 16,797 | 2.8 | — |
| 2022 | 93,803 | 117,964 | −24,161 | -0.3 | — |
In its most recent public year (2022), this organization spent $24,161 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months).
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 2022. 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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