Na Big Red Lax
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 81,017 | 52,600 | 28,417 | 11.5 | — |
| 2017 | 84,271 | 84,522 | −251 | 7.1 | — |
| 2018 | 83,425 | 101,772 | −18,347 | 3.7 | — |
| 2019 | 96,104 | 78,264 | 17,840 | 7.6 | — |
| 2020 | 69,191 | 65,735 | 3,456 | 9.7 | — |
| 2021 | 41,040 | 33,197 | 7,843 | 22.0 | — |
| 2022 | 71,952 | 52,537 | 19,415 | 18.3 | — |
| 2023 | 87,449 | 88,094 | −645 | 10.8 | — |
| 2024 | 91,189 | 90,387 | 802 | 10.7 | — |
In its most recent public year (2024), this organization brought in $802 more than it spent. Its reserves stood at about 10.7 months 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 2024. 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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