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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,326,265 | 3,965,982 | 1,360,283 | 10.8 | 60% |
| 2021 | 4,682,033 | 3,822,096 | 859,937 | 13.9 | 60% |
| 2022 | 4,722,355 | 4,277,102 | 445,253 | 13.7 | 63% |
| 2023 | 4,909,873 | 4,516,380 | 393,493 | 14.0 | 62% |
In its most recent public year (2023), this organization brought in $393,493 more than it spent. Its reserves stood at about 14 months of spending, up from 10.8 in 2020. Staff pay was 62% 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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